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We are looking for a Finance Assistant who will be responsible for performing an array of financial and clerical tasks to support my clients finance department. The ideal candidate should have exposure within Accounts Payable & Accounts Receivable.

Client Details

Our client is a well-established and vibrant business in central Leicester who have an immediate requirement to hire a professional and proven Finance Assistant into their team on a permanent contract.

Description

Manage financial records and transactions with accuracy and attention to detail.
Allocation of customer payments, direct debits, cheque, bank transfer and credit card receipts.
Customer account reconciliation.
Applying receipts to invoices for the BACS remittances.
Reconciling the unapplied and unidentified cash on the receivables system.
Set up refunds for customers.
Collaborate with the wider team.
Facilitate payment processes and manage invoices.
Ensure compliance with financial regulations and standards.
Maintain data records to allow month end reporting to be processed accurately.

Profile

A successful Finance Assistant should have:

A solid understanding of financial and accounting principles.
Proficiency in MS Office and familiarity with relevant software (e.g. SAP).
Strong analytical skills with an ability to translate complex data into actionable strategies.
Excellent organisational skills with an ability to manage multiple tasks concurrently.
Strong communication skills, both written and verbal.
A degree in Finance, Accounting, or a related field.Job Offer

£23,000 - £25,500 per annum.
A comprehensive benefits package.
A vibrant and inclusive work culture that values employee contributions.
A permanent position in central Leicester
Opportunities for professional growth and development.Apply ASAP to avoid disappointment