Finance Assistant
- Employer
- Pyramid8
- Location
- Peckfield, Micklefield, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Dec 11, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Pyramid8 are currently recruiting for a Finance Assistant for a 12 Month Fixed Term Maternity Cover. The role will be to assist the finance manager in all aspects of day-to-day ledger processing, reconciliations, employee expenses and reporting. They are looking for an enthusiastic and highly organized individual who can work as a team or autonomously.
Overview
They are a real people business who genuinely support individuals in their work. With a 37.5-hour week with flexibility between 8:00am and 5:00pm with some Hybrid working.
They pride themselves on Excellence, Ownership, Leadership, Trust, Honesty and Integrity and have a real family oriented to feel to the business with excellent benefits.
The Role
* To manage to the day-to-day activities in relation to the vendor ledger to ensure timely processing of invoices and vendor payments.
* Process employee expenses and mileage returns and general management and administration of the online expenses system
* To process daily bank payments and receipts ensuring reconciliation with SAP and bank statements.
* To process incoming customer payments and account allocations.
* To deal with accounting queries both internal and externally in a timely and professional manner.
* To keep accurate accounting records and files for year-end audit purposes.
* Undertake and maintain a working knowledge of the SAP system in the areas relating to your role.
* Any other duties deemed to be within your abilities
Experience
* Experienced in processing day to day ledgers
* Use of SAP is preferred
* Ability to work to deadlines with a high degree of accuracy
Overview
They are a real people business who genuinely support individuals in their work. With a 37.5-hour week with flexibility between 8:00am and 5:00pm with some Hybrid working.
They pride themselves on Excellence, Ownership, Leadership, Trust, Honesty and Integrity and have a real family oriented to feel to the business with excellent benefits.
The Role
* To manage to the day-to-day activities in relation to the vendor ledger to ensure timely processing of invoices and vendor payments.
* Process employee expenses and mileage returns and general management and administration of the online expenses system
* To process daily bank payments and receipts ensuring reconciliation with SAP and bank statements.
* To process incoming customer payments and account allocations.
* To deal with accounting queries both internal and externally in a timely and professional manner.
* To keep accurate accounting records and files for year-end audit purposes.
* Undertake and maintain a working knowledge of the SAP system in the areas relating to your role.
* Any other duties deemed to be within your abilities
Experience
* Experienced in processing day to day ledgers
* Use of SAP is preferred
* Ability to work to deadlines with a high degree of accuracy
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