Due to an increase in business, we require an experienced Finance Assistant to take an important role in the day to day running of the finance department across our group.
Duties to include:
- Purchase ledger control ensuring the purchase to pay process runs efficiently, daily invoicing
- Sales ledger control ensuring cash received and allocated in a timely manner
- Stock records updated
- Orders processed
- Production information and collation,
- Ad Hoc projects and tasks as and when required by the business unit.
- General main office tasks, scanning documents and attaching to cloud based storage , processing any incoming queries via telephone.
Person specification:
- Minimum of 5 years accounting experience.
- Good excel and IT Knowledge.
- Can do attitude.
- Willing to go above and beyond to help out in any situation.
- Shows good initiative and would be willing to roll up their sleeves to help any situation.
- Knowledge of Sage 200 accounting and Sage payroll software would be highly desirable.