Finance AssistantWe are currently seeking an experienced Finance Assistant to join our team.The Role:As a Finance Assistant, you will be responsible for managing the Accounts Payable and Accounts Receivable ledgers, ensuring compliance with approved policies and procedures.Key Responsibilities• Raise client invoices and credit notes, including PO numbers where applicable, in both Euros and Sterling. • Enter bank receipts and reconcile with customer account transactions. • Set up and maintain customer account details. • Receive, check, and process supplier invoices in both Euros and Sterling, ensuring accuracy in cost codes, cost centres, and department codes. • Issue credit notes where necessary. • Communicate remittance advices to suppliers. • Resolve queries with both suppliers and internal stakeholders. What We’re Looking For: Skills and Experience - Desirable Criteria • Experience working with both Sterling and Euros. • Proficiency in Exchequer and/or Sage accounting packages. • Minimum of 1 year of experience as a Finance Assistant. Job Type: Full-time, Permanent Schedule: Monday to Friday 9am-5pm
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Finance Assistant
Pertemps Birmingham Commercial
Posted 2 days ago, valid for 2 days
Birmingham, West Midlands B15 3TQ
Part Time
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Sonic Summary
- We are currently seeking an experienced Finance Assistant to join our team.
- The role involves managing Accounts Payable and Accounts Receivable ledgers, ensuring compliance with policies and procedures.
- Candidates should have a minimum of 1 year of experience in a similar position.
- Proficiency in Exchequer and/or Sage accounting packages, along with experience working with both Sterling and Euros, is desirable.
- This is a full-time, permanent position with a Monday to Friday schedule, and the salary is competitive based on experience.