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Location: Redhill, Surrey (5 days a week)
Contract: Full-time, 40 hours per week
The Role
We're seeking a Finance Assistant to manage the Purchase Ledger function for two of our businesses within the CoSourced Group. In this role, you'll be instrumental in ensuring the accuracy and efficiency of our financial operations. You'll be the primary point of contact for all purchase ledger activities, collaborating closely with various teams to maintain financial integrity and support the company's overall success.
Your responsibilities:
1. Process supplier invoices against purchase orders
2. Manage the accounts and purchase ledger inboxes
3. Liaise with suppliers and internal stakeholders to resolve queries
4. Prepare weekly payment runs
5. Process employee expenses
6. Prepare daily bank reconciliations
7. Answer the telephone
8. Perform ad hoc work as required to support the wider finance team, e.g., holiday cover
What we are looking for:
* Minimum of 2 years’ experience in a similar role
* Confident using software such as Excel and accounting software (experience with Xero is an advantage)
* Strong attention to detail and high level of accuracy
* Excellent communication skills
* Ability to work independently and as part of a collaborative team
What we offer:
* Company pension
Get in touch
If you're looking for your next role involving working with a small team in a growing business, apply today!
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Finance and Sales
Industries
* Facilities Services
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