Job Description:
We are looking for a Finance Assistant to join our Finance Team, working alongside a team of 5. You will be responsible for maintaining the purchase ledger and providing support to credit control, for the PWS division of The Danesmoor Group.
Responsibilities:
* To accurately process purchase invoices
* Responsible for payment runs and proforma payments
* Supplier statement reconciliations
* Creating new supplier accounts
* Administrator for company credit cards and fuel cards
* Resolving queries in a timely manner
* Liaising with key internal and external stakeholders
* Other ad hoc duties as required
Experience:
* Experience in Accounts/Finance function
* Proficient in Microsoft Office – especially Excel
* Experience in credit control
* Confidence and the ability to work as part of a team but also independently
* The ability to prioritise, adapt and use own initiative in a busy working environment
* Excellent communication and interpersonal skills
* Good telephone manner
General Objectives:
* The postholder is expected to carry out all duties in accordance with the Company's published policies and procedures.
* The company has a specific service objective of providing high quality customer service to both internal and external customers. The postholder is required to pay particular attention to this in the performance of all aspects of their role.
Working Hours:
Monday-Friday 08:30-17:00 (Including 30 minutes unpaid lunch)
Experience:
* Accounting: 3 years (preferred)
Job Types: Full-time, Permanent
Pay: £28,000.00 per year
Work Location: In person