My client is a market leading Business Services Company. They have an immediate requirement for an experienced Finance Assistant to carry out the following duties.
1 | Administer all supplier invoices:
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2 | Manage Purchase order process
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3 | Process staff expense claims
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4 | Processing and reconciling bank accounts
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5 | Processing and reconciling credit card accounts
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6 | Processing and reconciling petty cash account
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7 | Input accounting data into the accounting system with speed and accuracy
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8 | Month-end related tasks eg basic journal entry, checking accruals etc
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9 | Any other duties that may be deemed appropriate to this role
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Key attributes & competencies
Technical Skills & Expertise: |
Experience of working within a finance department Basic understanding of accounting processes and procedures Strong Excel knowledge Strong attention to detail and able to produce work with a high level of accuracy Calm and professional disposition Able to respond effectively to changing priorities Good problem solving ability
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Educational & professional experience
Educational Experience: |
Good standard of education (minimum of good A levels or equivalent) |
Professional Experience: |
Minimum of 3 years in Accounts Payable
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Professional Qualifications: |
Foundation level AAT desirable but not essential
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Social Stream