A team of Finance Assistants is required for my rapidly growing business based in Daresbury. The main purpose of this role is to update and maintain Purchase Ledger's across the whole company. In addition, there is a requirement to support reconciliation work and other accounting matters across the Group, working in a small team supporting an expanding SME. Main Duties and Responsibilities • Enter invoices received correctly and accurately onto Purchase Ledger using correct nominal codes.• Maintain accurate supplier details• Reconciliation of PSO bank account, main bank account purchase transactions, and business.• Ensure that all reconciled transactions have corresponding source documentation attached, where possible.• Reconciliation of supplier statements received against ledger balances.• Daily feedback to FC/Accounts team for chased supplier payments. • Give updates to suppliers, re payment dates, when supplied.• Balance Sheet Reconciliations.• Any ad-hoc tasks or other finance-related work as needed.This role is offered on a 6 month fixed term contract but there is great opportunities for a permanent opportunities at the end of the contract. To be suitable for this role you will have experience in a similar role and be/have:
1. Strong analysis, organisation and planning skills are required, as is the ability to listen effectively and communicate with Directors, Project Managers, and team members
2. Excellent communication skills (written and verbal), so as to ...