Experienced Finance Assistant required for a large, well-established manufacturing business in Sheffield with an outstanding people strategy, strong EDI policy and a flexible approach to working hours.
Benefits include excellent salary, 25 days holiday plus stats, enhanced pension scheme, hybrid working and core business hours.
Reporting to the Manager, the purpose of the role is to prove support to the team with the daily transaction postings:
- Processing purchase ledger invoices to the system.
- Dealing with internal staff and suppliers regarding queries.
- Reconciling supplier statements.
- Covering Sales Ledger and Payroll when required.
- Supporting the Manager and the rest of the finance team with ad hoc duties.
This search is not limited to any industry:
- Previous experience is essential.
- Experience working in an engineering/manufacturing environment is required.
- Experience of working with high-volume purchase invoices GRNI's is required.
- Good IT skills are essential.