An exciting opportunity has arisen for a Finance Assistant to join our Finance team, here at Yorkshire Baker. The main purpose of this role is to support the finance function with sales ledger and purchase ledger invoice processing.
This role has the opportunity for flexible working, for example working from home for 1/2 days per week, if needed.
Main duties include (but not limited to):
To ensure all sales ledger invoice processing is completed to the highest standard
To ensure all purchase ledger invoice processing is completed with accuracy and in a timely manner
Post supplier and customer invoices
Do supplier statement reconciliations to ensure all documents are processed
Provide cover for bank postings
Assist with the preparation of weekly and monthly account packs
Ad-hoc project work
Process goods received notes
Chase overdue payments and ensure general ledger maintenance
Support the Finance team with any additional administrative tasks
Candidate requirements:
Organised, self-motivated with the ability to work autonomously
Computer literate including EXCEL
High attention to detail with the ability to manage workload effectively
Experience of using an invoice processing system, ideally Microsoft NAV or Dynamics
Numerate with experience of working within finance
Experience of FMCG or Food Manufacturing, an advantage
A full job description is available upon request.
Salary to be discussed at interview stage.
Job Types: Full-time, Permanent
Pay: 25,000.00-30,000.00 per year
Benefits:
Canteen
Casual dress
Cycle to work scheme
Discounted or free food
Flexitime
Free parking
On-site parking
Work from home
Work Location: In person
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