Finance Assistant

Hatfield, ENG, GB, United Kingdom

Job Description

You will be part of a team of 3. The role is to process day-to-day accounts payable/receivables, reconcile bank accounts and process payments.

In this role you can expect to:



Process day-to-day accounts payable/receivables transactions and update on both accounting software and bespoke CRM system. Set up weekly payment runs, paying particular attention to accuracy and timing. Generate, post, and distribute sales invoices to various parties. Manage professional relationship with suppliers, customers, and contractors encouraging swift resolution of all enquiries in a courteous manner. Credit Control, confident to call and email customers regarding overdue invoices. Ad hoc finance support. Good understanding of basic accounting principles including: Accruals and prepayments Bank Reconciliation Participation in and support on various business improvement projects as required.

Experience, Knowledge, and Qualifications:



Required:

To be proficient in the use of Excel and Word. At least 1 year's finance work experience Flexibility around managing/prioritising own workload and work under pressure. Be able to always maintain confidentiality. Be in line with our company values (Growth, Positivity, Kindness, Over-delivery, High Performance, Community, and Integrity) Desirable: Experience working with Sage 50 or Sage 200 will be a bonus. Critical thinking Accounting in manufacturing industry with stock products
Salary: dependant on experience

Schedule:

Monday to Friday 8:30-16:30
Job Type: Full-time

Pay: 24,420.00-34,301.54 per year

Work Location: In person

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Job Detail

  • Job Id
    JD3660291
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hatfield, ENG, GB, United Kingdom
  • Education
    Not mentioned