Our client is a well-established company seeking a Finance Assistant to join their team. Working on a fixed term contract to cover maternity leave, you will be responsible for a variety of duties including:
- Setting up and processing payments
- Processing sub-contractor invoices, setting up sub-contractors on to systems and verifying
- Processing invoices against orders
- Managing delivery notes
- Managing invoices for approval
- Monthly statement reconciliations
- Undertaking cheque runs
- Processing expenses claims
- Posting Nominal Ledger Journals as needed
- Providing cover / assisting with other accounts tasks as needed
You will need previous experience working within a similar role, and have good knowledge of Purchase Ledger duties. The company are looking for someone to work 21 hours per week, and this can be spread over 3 full days, or 4/5 shorter days, to suit the successful candidate. The contract is expected to run until August 2025.