Elevation Accountancy and Finance are delighted to be working with a fantastic business in the sheffield area as they look to recruit a Finance Assistant into their team on a full time permanent basis.
They are looking for someone who has experience within a similar role dealing with both Purchase Ledger and Credit Control.
Responsibilities:
- Inputting and processing invoices
- Journal preparation and entry
- Reconciling supplier
- statements/remittances/payments
- Administering SAP concur for expense claims
- Maintaining cashbooks in GBP and foreign currencies
- Processing stock adjustments / write-offs
- Raising bi-monthly BACS and foreign currency payments
- Assisting in audit reviews, liaison and preparation
- Creating new customer and supplier accounts
- Project work as required
- Credit control
Person Specification:
- High degree of integrity, honesty, confidentiality
- Ability to work harmoniously with other employees to achieve desired outcome
- Able to comply with instructions, processes and procedures and suggest improvements as necessary
- Conduct oneself in a consistent and reliable manner; be stable, secure and reliable to ensure colleagues are comfortable approaching you
- Be a self-motivator – "Can Do" attitude
If this looks like a role of interest then please get in touch or apply now!