Finance Assistant
- Employer
- Bayman Atkinson Smythe
- Location
- Heapey, Chorley, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 16, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Paying between £13 - £14 per hour, our client is recruiting a for a temporary Finance Assistant for approximately 8 weeks (up until Christmas). The role is predominantly office-based and working hours are 8.45am - 5pm Monday to Thursday and 9am - 4pm on a Friday.
The Role
The job's main purpose is to assist the finance team with the purchase ledger and invoicing.
Key accountabilities:
Assist the finance team with purchase ledger, invoicing and a small amount of sales ledger
Preparation and reconciliation of pre-payments and accruals
Manual journal postings
Downloading banking information off various systems
Posting direct debits and remittances
Raising and recharging invoices
Daily processing of invoices and allocating to the payment run
Monitoring emails in the finance inbox and managing accordingly
The Person
This will suit someone who is currently looking for a short-term role who has experience working within a finance department, specifically within accounts payable. You must have good Excel skills, be organised with good attention to detail and have exceptional communication skills, both written and verbal. The client is looking for someone who is available immediately (to start on the 28th October) and someone who can commit to the full ongoing assignment for continuity purposes. Experience of Xero Accounting would be advantageous but is by no means essential.
We are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship
The Role
The job's main purpose is to assist the finance team with the purchase ledger and invoicing.
Key accountabilities:
Assist the finance team with purchase ledger, invoicing and a small amount of sales ledger
Preparation and reconciliation of pre-payments and accruals
Manual journal postings
Downloading banking information off various systems
Posting direct debits and remittances
Raising and recharging invoices
Daily processing of invoices and allocating to the payment run
Monitoring emails in the finance inbox and managing accordingly
The Person
This will suit someone who is currently looking for a short-term role who has experience working within a finance department, specifically within accounts payable. You must have good Excel skills, be organised with good attention to detail and have exceptional communication skills, both written and verbal. The client is looking for someone who is available immediately (to start on the 28th October) and someone who can commit to the full ongoing assignment for continuity purposes. Experience of Xero Accounting would be advantageous but is by no means essential.
We are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship
You need to sign in or create an account to save a job.
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