SMC Premier
Finance Assistant - Purchase Ledger
Job Location
Newtown, United Kingdom
Job Description
Finance Assistant – Purchase Ledger | Stockport | Full Time – 9am-5pm | £23,000 - £25,000 pro rata depending on experience
Our client is a leading independent Commercial Cleaning Company, known for their exceptional service levels and ISO accreditation.
Reporting to the Finance Director, you will be responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation.
Are you the right person for the job?
You should be an experienced Purchase Ledger professional. While AAT qualifications are advantageous, relevant experience is highly valued.
What will your role look like?
Matching, checking and coding invoices
Understanding the basic elements of VAT
Electronic payment runs
Understanding the needs of the business
Cashflow constraints
Processing staff expenses
Setting up new accounts within the finance system and maintaining existing account details
Reconciliation of supplier statements
Introduction to bank reconciliation
Keeping filing/archiving up to date
Data entry
Being the first point of contact for all relevant enquiries
Maintaining strong relationships with all stakeholders
Support the month-end management account process
Provide cover in the absence of a member of the Finance Team
What can you expect in return?
On-site parking
4 weeks holiday plus all bank holidays
Flexibility
Additional training if required
Supportive management
What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!
Your data will be handled in line with GDPR
Location: Newtown, GB
Posted Date: 11/27/2024
Our client is a leading independent Commercial Cleaning Company, known for their exceptional service levels and ISO accreditation.
Reporting to the Finance Director, you will be responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation.
Are you the right person for the job?
You should be an experienced Purchase Ledger professional. While AAT qualifications are advantageous, relevant experience is highly valued.
What will your role look like?
Matching, checking and coding invoices
Understanding the basic elements of VAT
Electronic payment runs
Understanding the needs of the business
Cashflow constraints
Processing staff expenses
Setting up new accounts within the finance system and maintaining existing account details
Reconciliation of supplier statements
Introduction to bank reconciliation
Keeping filing/archiving up to date
Data entry
Being the first point of contact for all relevant enquiries
Maintaining strong relationships with all stakeholders
Support the month-end management account process
Provide cover in the absence of a member of the Finance Team
What can you expect in return?
On-site parking
4 weeks holiday plus all bank holidays
Flexibility
Additional training if required
Supportive management
What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!
Your data will be handled in line with GDPR
Location: Newtown, GB
Posted Date: 11/27/2024
Contact Information
| Contact | Human Resources SMC Premier |
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