We are seeking a highly motivated and experienced Finance Assistant to join our Finance team on a temporary basis to assist in our fast-growing company.
As a Finance Assistant, you will report to the Finance Manager and be responsible alongside a team of two for the day-to-day tasks within the Finance Department, looking after the Purchase and Sales ledger and providing overall support to the Finance function.
Open office hours: Mon - Fri 8 am - 5 pm. Between 34 - 42.5 hours per week would be ideal; however, we can be flexible for the right candidate.
Key responsibilities:
Accurate and timely processing of supplier invoices onto Xero, including nominal and VAT coding
Reconciliation of Supplier statements and resolution of any queries
Preparation of weekly Supplier payments through BACS and bank transfer
Creation and monitoring of Supplier and Customer accounts
Accurate and timely processing of sales invoices onto Xero
Send invoices and statements to Customers, ensuring contact information is accurate and up to date.
Daily credit control.
Weekly preparation of sales and receipts reports for the Finance Manager
Daily bank reconciliation
Allocation of payments and receipts on Supplier/Customer accounts
Knowledge & Skills:
In-depth experience with Xero is essential
Comprehensive knowledge and understanding of all aspects of sales and purchase ledger
Sufficient previous experience working in a finance-focused environment
MS Office suite (intermediate to advanced level)
Personal Attributes:
Confidentiality: understands and maintains the confidential nature of work and environment
Excellent communication skills with the ability to communicate with internal/external customers and stakeholders to a high level
A flexible approach
Problem solver with a methodical approach and an eye for detail
Please be aware that applications for this role will be reviewed every Wednesday and Friday until the application close date: 01/08/2025.