Finance Assistant | Chorley | Permanent | £28,000 Annually
Hours: Monday to Friday, 9:00am–5:00pm
This role involves managing sales orders, invoices, credit control, and related financial processes.
Key Responsibilities
* Processing/inputting of all inbound sales orders
* Raising and posting of all Private Label customer invoices
* Issuing statements to customers
* Management of customer EDI systems to receive orders and send invoices
* Raising Product Development invoices
* Management of customer credit limits
* Obtaining approval for customer promotional costs/credit claims
* Resolution of any customer queries
* Credit control
* Posting of all supplier invoices, including matching to Purchase Order and downloading from supplier portals where appropriate
* Cross checking supplier statements to identify missing invoices
* Processing the weekly payment runs
* Obtaining authorisation for purchase invoices from relevant staff members
* Management and monthly reconciliation of company credit cards
The Candidate
The ideal candidate will demonstrate:
* Excellent attention to detail
* Excellent organisation skills and an ability to prioritise.
* Good problem-solving skills.
* Excellent communication skills and the ability to build relationships at all levels within the business.
* Enjoys working within a team and wants to work in a collaborative environment
* IT literacy (including Excel)
* 2 years experience in a similar role
* Previous experience on Sage 200 is desired
The Offer
Salary: £28,000 annually. Permanent position in Chorley.
INDCOM
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