We are working closely with a Thirsk based business to assist in the recruitment of a Finance Assistant on a 6 month temporary basis. The main purpose of the role is to manage the Purchase Ledger. The ideal candidate will have a background in finance and accounting, excellent organisational skills, and the ability to work effectively in a fast-paced environment on their own or as part of a team.
Responsibilities to include:
1. Supplier & intercompany invoice/credit note entry for expenses/credit cards
2. Supplier & intercompany invoice/credit note query resolution
3. Supplier & intercompany statement reconciliation for
4. Aged supplier report management
5. Bank reconciliation
6. Supplier payment posting
7. Assist with monthly supplier payments
8. Proforma payment posting and matching
9. Assist with audit work
10. Ad-hoc duties as required by the business
Requirements:
11. AAT preferred but not essential
12. Working within a finance environment for one year
13. Microsoft Excel, Word and ERP experience is essential
For more information, please contact Nicola at Si Recruitment.