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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