Finance Assistant
- Employer
- SF Recruitment
- Location
- Bestwood Village, Nottingham, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 21, 2024
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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SF Recruitment are working with a client in Nottingham to recruit an Accounts Assistant to join a rapidly growing organisation which will include involvement in a number of their companies. This is a permanent, full-time role to work on a hybrid basis. This role offers excellent opportunity for the successful candidate to progress within the business and develop on current accounting skill set.
Day to day you will be responsible for the following:
Preparation of project or contract sales invoices.
Full credit control and chasing of customer invoices.
Processing of supplier invoices ensuring costs are accurately recorded against purchase orders where relevant.
Completing monthly supplier statement reconciliations.
Assisting with the weekly / monthly cashflow.
Preparation of relevant balance sheet reconciliations, in line with group policy, then actioning any review points with the business stakeholders.
Issuing of purchase orders following authorisation procedure.
First point of contact for supplier queries.
Daily monitoring of group email boxes.
Review, develop and document business processes to maintain and strengthen internal controls.
Advising on any financial risks and suggesting improvements.
Other ad hoc duties as required.
Our client is seeking a candidate who can hit the ground running, so you must have proven work experience within a similar varied accounts role. You will also require strong Excel skills and enjoy working within a fast paced business.
If this role sounds of interest, please apply for immediate consideration
Day to day you will be responsible for the following:
Preparation of project or contract sales invoices.
Full credit control and chasing of customer invoices.
Processing of supplier invoices ensuring costs are accurately recorded against purchase orders where relevant.
Completing monthly supplier statement reconciliations.
Assisting with the weekly / monthly cashflow.
Preparation of relevant balance sheet reconciliations, in line with group policy, then actioning any review points with the business stakeholders.
Issuing of purchase orders following authorisation procedure.
First point of contact for supplier queries.
Daily monitoring of group email boxes.
Review, develop and document business processes to maintain and strengthen internal controls.
Advising on any financial risks and suggesting improvements.
Other ad hoc duties as required.
Our client is seeking a candidate who can hit the ground running, so you must have proven work experience within a similar varied accounts role. You will also require strong Excel skills and enjoy working within a fast paced business.
If this role sounds of interest, please apply for immediate consideration
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