We are working closely with a Thirsk based business to assist in the recruitment of a Finance Assistant on a 6 month temporary basis. The main purpose of the role is to manage the Purchase Ledger. The ideal candidate will have a background in finance and accounting, excellent organisational skills, and the ability to work effectively in a fast-paced environment on their own or as part of a team.
Responsibilities to include:
Supplier & intercompany invoice/credit note entry for expenses/credit cards
Supplier & intercompany invoice/credit note query resolution
Supplier & intercompany statement reconciliation for
Aged supplier report management
Bank reconciliation
Supplier payment posting
Assist with monthly supplier payments
Proforma payment posting and matching
Assist with audit work
Ad-hoc duties as required by the business
Requirements:
AAT preferred but not essential
Working within a finance environment for one year
Microsoft Excel, Word and ERP experience is essential
For more information, please contact Nicola at Si Recruitment.