Finance Assistant
- Employer
- RE People
- Location
- Ampney Crucis, Cirencester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 31, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Are you looking to join a leading design consultancy? Are you wanting to work for a company with fantastic benefits? Are you wanting to be part of a finance team? If so, this role is for you! Working on the outskirts of Cirencester (must be able to drive) you will be a finance assistant working within the finance team to support the business across all finance functions. Working Monday - Friday 37.5 hours per week and a very competitive starting salary, this is an excellent opportunity!
Benefits:
30 days holiday + bank holiday + your birthday off!
Team socials events.
Pension.
Private health insurance.
Hybrid and flexible working.
Bonus scheme.
Roles and
Responsibilities:
Undertake general credit control duties and issuing reminders to clients regarding outstanding invoices.
Processing customer and supplier invoices (sales and purchase ledger).
Complete bank reconciliation and credit card reconciliation.
Review team expenses before processing.
Managing the finance mailbox.
Monthly account reporting.
Processing customer payments and refunds.
Skills and Attributes:
Must be able to drive due to location.
Ability or experience of using SAGE is preferable.
Accuracy and attention to detail.
Clear communication via phone and email.
A strong background in accounts/ finance.
Computer literate - a good working knowledge of Microsoft packages including Excel.
If this position sounds of interest, please contact today! RE Recruitment act as an employment agency on behalf of the employer. If you don’t hear anything back within 5 working days, please take this as an unsuccessful application.
COM1
Benefits:
30 days holiday + bank holiday + your birthday off!
Team socials events.
Pension.
Private health insurance.
Hybrid and flexible working.
Bonus scheme.
Roles and
Responsibilities:
Undertake general credit control duties and issuing reminders to clients regarding outstanding invoices.
Processing customer and supplier invoices (sales and purchase ledger).
Complete bank reconciliation and credit card reconciliation.
Review team expenses before processing.
Managing the finance mailbox.
Monthly account reporting.
Processing customer payments and refunds.
Skills and Attributes:
Must be able to drive due to location.
Ability or experience of using SAGE is preferable.
Accuracy and attention to detail.
Clear communication via phone and email.
A strong background in accounts/ finance.
Computer literate - a good working knowledge of Microsoft packages including Excel.
If this position sounds of interest, please contact today! RE Recruitment act as an employment agency on behalf of the employer. If you don’t hear anything back within 5 working days, please take this as an unsuccessful application.
COM1
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