We are currently working with an established client who is looking for a Finance Assistant to join their team, ideally experience in SAP Business One, Sage Payroll, Sage Manufacturing 50 would be an advantage.
Day to day duties will include:
Prepare and fast check customer invoices before sending via email or post etc
Credit Control including dealing with slow payers
Maintain sales ledger
Process vendor invoices, matching to PO and PR
Investigating missing PO’s and PR’s and dealing with queries
Audit vendor statements and obtain missing invoices
Dealing with vendors regarding missing invoices and requests for payment
Strong spreadsheet and financial analysis (Excel look ups and pivot tables would be an advantage)
Preparation of journals and entry onto SAP Business One/Sage Financial systems
Maintain ledgers and reconciliation of various ledger accounts
Ad hoc duties
Other general account office admin duties and cover as and when required
Additional Information:
40 hours per week - 08.00 - 16.30
24 days holiday per annum + stats
£24,000 - £27,000
Career development opportunities
Please press 'apply’ to submit your CV/for more information or contact Emily Watson from our Middlesbrough Office.