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* A superb opportunity to work for this expanding FMCG business
* Ideally have intermediate Excel skills
About Our Client
The company is a large organisation known for its commitment to delivering exceptional products and services to its customers. It fosters a structured and professional workplace where employees are encouraged to contribute to the company's financial efficiency.
Job Description
* .Processing purchase ledger & inventory invoices.
* Uploading invoices in our Document approval system
* Coding invoices to the appropriate account
* Follow up on invoices approval with the appropriate manager
* Reconcile supplier statements and keep them informed about next payment run.
* Raising payments to suppliers.
* Credit Control back up
* Processing Customer Receipts and Bank Payments
* Creating and posting general ledger journals.
* Raising Debit Notes to Intercompany accounts
* Bank Reconciliations
* Ad hoc tasks
The Successful Applicant
A successful Finance Assistant should have:
* A solid understanding of basic accounting principles and financial processes.
* Proficiency in using accounting software and standard office applications.
* Strong attention to detail and a commitment to maintaining accuracy in all tasks.
* The ability to work effectively both independently and as part of a team.
* A proactive attitude towards problem-solving and process improvement.
What's on Offer
* A permanent position within a structured and professional team environment.
* An opportunity to work in the retail industry, gaining valuable experience in accounting and finance.
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