A well-established organisation based in Hemel Hempstead is seeking a Finance Assistant to join their busy finance team. This is an excellent opportunity for someone with experience across accounts payable, credit control and general finance support, looking for a role with long-term potential.
Be one of the first applicants, read the complete overview of the role below, then send your application for consideration.
The client is looking for someone who can start immediately on a temporary to permanent basis.
Key Responsibilities:
Processing accounts payable invoices, including coding, posting and reconciliations
Matching supplier invoices to goods receipts and resolving discrepancies
Preparing supplier payments and employee expense payments
Managing supplier statement reconciliations and invoice queries
Allocating customer cash receipts and supporting automated processes
Chasing overdue payments and maintaining accurate customer records
Supporting credit control procedures, including credit limits and order release
Assisting with month-end close activities
Maintaining and reconciling the cash book
Supporting internal finance processes and ad-hoc administrationSkills & Experience Required:
Previous experience working within a finance office environment
Good standard of Maths and English
Strong attention to detail and numerical accuracy
Confident using Microsoft Office, particularly Excel
Ability to manage multiple tasks and meet deadlinesDesirable:
Experience using SAP or similar finance systems
Exposure to automated or robotic finance processes
AAT or other accounting qualifications (or working towards)Personal Attributes:
Proactive and organised with good problem-solving skills
Strong communication xxuwjjq skills and professional telephone manner
Able to work collaboratively within a team
Enthusiastic, reliable and keen to learn