This very successful company has grown considerably over the last few years, and has ambitious plans to continue this. To meet the growing needs of the business they are adding to the finance team. The Finance Assistant will undertake a varied role including:-
- Bank reconciliations of Sterling and Euro accounts
- Posting customer receipts to sales ledger, and supplier payments to purchase ledger
- Inputting invoices to Sage in preparation for payment when approved
- Supplier payment run, matching invoices to the remittances
- Credit control, chasing any overdue invoices
- Query resolution with suppliers and customers on invoices unpaid or payments received
- Processing Payroll. Recording hours, holidays, and absence. Setting up new starters / amending staff details
- Processing petty cash payments, undertaking petty cash reconciliation
Candidates will have worked in a busy accounts team. Have varied finance experience covering Sales and Purchase Ledger, Reconciliations and Payroll. Good IT experience Excel and Sage Line 50 and Sage Payroll.
The role offers an attractive salary and benefits with real opportunities to progress. For a confidential discussion please contact Tina Maguire ref 12003