Finance Assistant - 6FTC
Our client is seeking an experienced Finance Assistant to join their Accounts Payable team.
To ensure suppliers are paid within agreed timescales and that queries are dealt with quickly and efficiently. To assist with the increased workload and working effectively as part of a small team.
You will be able to work quickly and accurately, bringing with you at least 2 years previous experience within Finance/Purchase Ledger. Previous experience of processing high volume invoices, and experience of SAP, MS Word, Excel and bespoke systems would be a distinct advantage.
Duties and responsibilities include: -
Checking details relating to supplier account information for accuracy.
Check supplier invoices against the Information system for accuracy and to match with Invoice details
Liaise with internal departments regarding any queries on supplier costings
Liaise with suppliers regarding any invoice queries and obtain credit notes where required
Liaise with Head Office in relation to any supplier account or payment queries
Ensure all accurate invoices are approved and cleared for payment with relevant nominal ledger codes and within company timescales
Liaise with new suppliers and complete the relevant accurately and process in a timely manner
To be flexible in the duties you carry out, which may vary from time to time depending on the needs of the business
The successful candidate will be part of a large business within a stable team, managing all the processes involved, in return you will be offered a good salary and free parking.
If you are interested in this exciting position or wish to have a confidential discussion, then please apply to Rachel Mitson at Rebus Recruitment immediately. We actively recruit at all levels in Finance and Accountancy across the North West so get in touch to discuss your career options.
- Bank Reconciliations
- Purchase Ledger
- General ledger
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