Finance Assistant

Posted 16 March by FRS Ltd Easy Apply Ending soon

An excellent opportunity to join a group of businesses based in Daventry.

Full time, permanent role.

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.

Reference: 34701934

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