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Finance Assistant (Fixed term Contract)

Employer
Interaction Kettering
Location
Kettering, Northamptonshire, United Kingdom
Salary
Competitive Salary
Closing date
Apr 26, 2021

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Contract
Hours
Full Time

Our client has a new opportunity for a Finance Assistant to join their business to cover a period of 12 months maternity leave on a fixed term contract basis.



The ideal candidate will have previous experience in a similar role, exceptional computer / systems skills, an eye for detail and the ability to pick up multiple tasks simultaneously and manage multiple stakeholders and activities at once. This role would suit a candidate who can work in an agile and fast changing environment who enjoys variety. Sage 200 systems knowledge is desirable.



The role would suit a candidate who has strong interpersonal skills, someone who builds relationships at all levels with ease. You will have a track record in a similar level role within a finance team. You will possess strong quantitative and analytical skills and have an innovative approach to problem solving. You will be a team player and have the desire to be hands on and proactive in the role.



This will include, but is not limited to:




• Registering of purchase invoices,




• Liaise with sites to obtain and verify account documentation.




• Matching, Batching and coding of purchase invoices




• Finalising and entering purchase invoices




• Supplier Statement reconciliation's




• Payments Runs




• Month End process and getting the Ledger closed




• CIS Return




• Completing Credit Application Forms




• Monthly reconciliation of supplier statements




• Recharges




• Contacting clients and internal contacts to reconcile discrepancies




• Dealing with miss allocated / un-allocated invoices



Any other ad hoc duties






• Strong IT skills and experience of Excel, Sage 200 and Office 365.




• Strong communication skills with both, external and internal stakeholders.




• Professional telephone manor




• Organised and efficient.




• Great Attention to detail.




• Knowledge/experience of the construction / manufacturing industry (Desirable)



The successful candidate will have used Sage 200, Sage 50, worked with Payroll and Purchase ledger. Accounts payable and credit control experience would be an advantage. Previous experience working in a group business would also be an advantage.



This is a full time role working office hours Monday to Friday 40 hours a week (flexible start and finish times).



Please apply today for full details on the role to


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