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Finance assistant

Derby
Sf Recruitment
Finance assistant
Posted: 27 April
Offer description

SF are excited to be partnering exclusively with a fantastic client who have a new role as a Finance Assistant based near Pride Park on a full time, permanent basis. This is a brilliant opportunity for someone to work in a fun and relaxed environment who can develop themselves further or just looking for a change.

Salary up to £35,000
Study support if required
Free on site parking
1/2 days working from home
Hours: 8am - 4:30pm Mon to Thurs, 8am - 2pm Fri's
Great working environment and a supporting team
20 days holiday plus Christmas period, and bank holidays, increasing with length of service
Company bonus scheme

Job purpose:

Reporting into the Group Finance Director, being an integral part of the Group Finance function supporting the GFD and the FIT team in various aspects of Finance.

Job duties:

- Reviewing accruals & prepayments
- Inter-company recharges
- Balance sheet reconciliations
- Bank reconciliations
- Daily monitoring the supplier invoices mailbox for 7 UK entities
- Query resolution with buyers and suppliers
- Reviewing disputed invoices
- Prepare and update the weekly payment proposals
- Allocate all payments on the supplier accounts and clearing invoices
- Taking incoming supplier calls
- Liaise with suppliers
- Supplier statement reconciliations
- Managing and updating supplier masterdata
- Follow-up of debit balances
- Process & systems documentation, development, championing digitalisation
- Promoting a knowledge sharing and continuous improvement culture within Finance and across the wider business
- Supporting the wider FIT team

The ideal candidate will have the following:
- Wealth of knowledge and experience in Purchase Ledger
- Able to improve processes and procedures
- Some experience in Month - End (Accruals/Prepayments)
- Able to work alone with minimum support
- Don't need management experience but will be supporting the Purchase Ledger Clerk

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