My client is a fast-growing service business based in the Manchester area. This role is a hybrid role offer 50/50 office based and working from home.
Due to growth my client is recruiting within finance. Reporting to the Finance Manager this role offers an opportunity for progression and development.
The Finance Assistant is responsible for sales ledger and purchase ledger. Invoice and credit note postings to the ledgers, dealing with queries via telephone/e mail and cash receipt allocation for the business. The role involves working very closely both internally with other teams and with customers. This role has a key focus on co-ordinating both internal and external requirements and ensuring that processes are diligently followed to achieve set KPIs, whilst consistently observing the agreed business behaviours to ensure a cohesive and pleasant working environment for all.
Key Responsibilities:
* Accurate postings to the sales/purchase ledgers
* Effective query management including internal distribution for resolution
* Purchase Order chasing and recording
* Uploading, as required, sales/purchase invoices to external client portals
* Monitoring and actioning emails in the finance mailbox
* Support and cover for other areas of the finance department
* Any other discreet tasks as communicated via the Finance Manager or senior management
The right candidate will have experience in Sales Ledger and Purchase Ledger and be looking for a role that will offer progression and development to the right person.
This role offers an excellent package