Finance Assistant
- Employer
- MTrec Ltd
- Location
- Newsham, Blyth, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 21, 2024
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- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Rewards and Benefits on Offer
* Immediate starts available
* Excellent company culture
* Varied and interesting role
* Onsite parking
* Monday to Friday working hours
MTrec’s New Opportunity
Our client is a successful and established company based in Blyth. They are looking for a Finance Assistant to join their team on a full time, temporary basis. If you meet the person specification for the role please apply below.
The job you will be doing
* Processing supplier invoices, credit notes, delivery notes statements and other employee expense claims, via electronic systems
* Validation of pricing information on supplier documentation against purchasing information, ensuring correct payments are made to suppliers
* Maintenance of supplier database
* Preparation and submission of payments to UK and International suppliers and employees
* Reconciliation of supplier accounts
* Filing and scanning of documents
* Other administrative or related duties
About you
* Previous accounts payable experience is essential
* Experience using SAP or other similar ERP systems
* Uses own initiative
* Organised and hard working
* Team player
* Immediate starts available
* Excellent company culture
* Varied and interesting role
* Onsite parking
* Monday to Friday working hours
MTrec’s New Opportunity
Our client is a successful and established company based in Blyth. They are looking for a Finance Assistant to join their team on a full time, temporary basis. If you meet the person specification for the role please apply below.
The job you will be doing
* Processing supplier invoices, credit notes, delivery notes statements and other employee expense claims, via electronic systems
* Validation of pricing information on supplier documentation against purchasing information, ensuring correct payments are made to suppliers
* Maintenance of supplier database
* Preparation and submission of payments to UK and International suppliers and employees
* Reconciliation of supplier accounts
* Filing and scanning of documents
* Other administrative or related duties
About you
* Previous accounts payable experience is essential
* Experience using SAP or other similar ERP systems
* Uses own initiative
* Organised and hard working
* Team player
You need to sign in or create an account to save a job.
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