Job Reference
FA0925
Location
Bournemouth
Status
Full Time
Job Type
Fixed Term Contract
Hours Of Work
37.5
Finance Assistant JA.pdf
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More details
Finance Assistant
Location: Hybrid - 3 days per week in office
Working hours: Monday - Friday, 09:00 - 17:30 (37.5 hours per week)
12 month FTC
Key responsibilities
Process regular and ad hoc sales invoices and credit notes
Process EDI invoices on demand
Resolve invoice and payment queries promptly and efficiently
Business to business credit control via the telephone and email
Build effective relationships and strong rapport with stakeholders
Manage and resolve difficult and challenging conversations with integrity and professionalism
Monitor the debtor book and customer payments from bank accounts on a daily basis
Responsible for ensuring VAT rules are followed and invoiced correctly
Manage the integration between the Customer Relationship Management system (Salesforce) and the accounting software (SAP ByDesign), ensuring accurate data flow and consistency; process and close Salesforce invoice tickets promptly and accurately in accordance with internal procedures.
Provide support and cover to other roles in the finance team. Duties include accounts payable, credit card management, payroll and expenses processing.
Please view attached job description for full details
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