Working as part a of a member of a small finance team in a manufacturing business based in Bradford you will support the Head of Finance and will assist in the smooth processing of both Sales Ledger and Purchase Ledger functions covering any other aspects of transactional finance as and when needed including assisting with month / year end processes.
The main duties and responsibilities are to include:
* Processing purchase invoices
* Supplier statement reconciliations.
* Weekly / Monthly payment run.
* Complete credit account application forms for suppliers.
* Raising sales invoices, customer statements
* Daily sales report
* Deal with all queries and discrepancies – internal and external.
* Assist in end of month reports – Ageing report.
* Filing and archiving.
* Opening and distribution of post.
* Set up customers and suppliers accounts.
* Continual analysis and development of financial strategies as the business grows.
* Assist with financial audits.
* Assistant to Head of Finance and Risk in all fiscal matters.
* SAP implementation finance team member.
* Ensuring compliance and accuracy is maintained.
* All other ad-hoc duties as and when required by management.
We would be keen to hear from candidates with following skills and experiences:
* Excellent communication skills, in person and in writing.
* Organised and able to keep on to...