An immediate opportunity has arisen for a Finance Assistant on the outskirts of Norwich.
6 months Fixed Term Contract
The role:
Matching purchase invoices to purchase orders and delivery notes and inputting purchase ledger invoices ready for payment
Follow up missing purchase orders and delivery confirmation
Maintain the record of purchase orders received
Checking monthly supplier statements to make sure all invoices have been received including filing of year-end statements for audit purposes
Remittance advice for BACS payment runs, annotating invoices and moving to final filing folders
Input other income from data downloaded and reconcile payouts to bank statements
Input monthly Sales Returns
Process all allocated work within the given end-of-month deadlines, maintaining an end-of-month checklist enabling the Finance Manager to oversee workloads and ensure that deadlines are met.The successful person will be competent using Excel and have experience in a similar role.
To apply, please submit your CV or contact Caroline Meeson at Pure