Finance Assistant
Bourne, Lincolnshire
Up to £18 per hour
Initial 1-Month Contract
Fully Onsite
We are currently supporting a local business in Bourne with the recruitment of a temporary Finance Assistant to provide additional support to the finance team during a busy period.
This is a hands-on role within a friendly and supportive team environment and would suit someone who enjoys being involved in the day-to-day running of a finance function. The successful candidate will primarily support the Purchase Ledger process, whilst also assisting with a range of Accounts Receivable and general finance duties as required.
Due to the nature of the role and the systems currently in place, a willingness to work through manual processes and maintain a high level of accuracy is essential. Previous experience of Sage 200 would be highly advantageous.
Key Responsibilities
- Processing a high volume of supplier invoices
- Matching, batching and coding invoices
- Supplier statement reconciliations
- Resolving invoice and payment queries
- Assisting with payment runs
- Supporting the Accounts Receivable process
- Raising sales invoices
- Allocating cash receipts
- Chasing outstanding payments when required
- General finance administration
- Supporting the wider finance team with ad hoc tasks
- Previous experience within a Finance Assistant, Purchase Ledger, Accounts Payable or similar role
- Comfortable working within a fast-paced finance environment
- Strong attention to detail and accuracy
- Good communication and organisational skills
- Confident using Excel and finance systems
- Experience of Sage 200 would be highly advantageous
- Able to hit the ground running with minimal supervision
- Up to £18 per hour
- Immediate start available
- Friendly and supportive team environment
- Opportunity to gain experience within a busy finance function
- Initial 1-month contract with potential for extension
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