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Finance Assistant

Posted 26 February by FRS Ltd Easy Apply Ended

Key Responsibilities:

  • Maintaining the Purchase Ledgers for upwards of 9 sites.
  • Liaise with sites and Suppliers.
  • Reconciling Supplier Statements and obtaining copy invoices.
  • Bank reconciliations.
  • Supplier payment runs.
  • Answer telephones.
  • Maintain / Reconciliation of Excel spreadsheets on a monthly basis.
  • Posting purchase invoices.
  • Posting Journals.
  • Ad-hoc duties.

To work alongside the rest of the team to ensure figures are processed through Sage when necessary.

Personal Profile:

  • Self-motivated individual with excellent attention to detail.
  • Excellent organisational skills.
  • Good communication skills.
  • Able to respect the confidentiality of the business as a whole.
  • Requirements: Experienced in purchase ledgers and account reconciliations.
  • Good working knowledge of Excel.

Required skills

  • Accounting
  • Bank Accounts
  • Management

Reference: 34557879

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