Finance Assistant

Stansted, ENG, GB, United Kingdom

Job Description

JOB PURPOSE:



Provide support to the Purchase Ledger Clerk in clearing the backlog of work. Assist with various ad hoc tasks, including basic expenditure analysis, credit card analysis, and posting of transactions.

MAIN RESPONSIBILITIES AND DUTIES:



Process invoices, reconciling Purchase Orders, Invoice approvals and delivery notes to invoices received Liaise with Commercial department on allocating a cost value to work orders Set up new supplier accounts and maintain existing account details within the accounting system Monthly reconciliation of supplier statements Process business expense returns Process Monthly BACS payment run Process weekly supplier payment runs Maintaining good relationships with suppliers Assist with simple expenditure analysis. Credit Card Analysis Month end journal postings.

QUALIFICATIONS & PREREQUISITES



Essential Purchase Ledger experience and working in a finance environment. Proficient in computer applications, with strong Excel skills. Demonstrated ability to manage multiple tasks effectively while maintaining composure under pressure. Highly attentive to detail, ensuring accuracy in all financial processes. Collaborative team player
Job Types: Full-time, Contract
Contract length: 6 months

Benefits:

Company pension Free parking Health & wellbeing programme On-site parking
Schedule:

Monday to Friday
Work Location: In person

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3252965
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Stansted, ENG, GB, United Kingdom
  • Education
    Not mentioned