Finance Assistant

Axon Moore Group Ltd

Posted 9 days ago, valid for 9 days

Coldstream, Scottish Borders TD12, Scotland

Full Time

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Sonic Summary

Axon Moore is seeking a Finance Assistant for a fantastic company, offering a salary between £25,000 and £26,000.
This role provides a solid foundation in finance with hands-on experience in Accounts Payable, Credit Control, and Accounts Receivable.
Candidates will have opportunities for growth, including involvement in Management Accounts, with high-quality mentorship provided.
The position supports a hybrid work model, allowing for 2 days of remote work each week, and core hours are from 10 AM to 4 PM.
While prior finance experience is desirable, it is not essential as full training and support will be provided.

Axon Moore is delighted to be partnering with a fantastic company as they looking to add a Finance Assistant to the team.This position offers a solid foundation in finance, with hands-on experience in Accounts Payable, Credit Control, and Accounts Receivable. As you grow, you'll have the chance to get involved in Management Accounts, all while receiving high-quality mentorship and gaining valuable exposure to different aspects of the business.The company prides itself on a great benefits package and a supportive culture, with a trusting approach toward its staff. This is a hybrid role, offering 2 days working from home and core hours of 10 AM – 4 PMI am looking to speak to those who are eager to learn with a desire to progress, with or without prior finance experience. If you’re an outgoing and forward-thinking individual, this collaborative team could be a great fit!Location: Swinton + Hybrid Salary: £25,000 - £26,000 (Study support to be discussed)Main duties:

Prepare and set up payment runs in the bank, subject to approval.
Process staff expenses (credit card and reimbursements) on a weekly basis, ensuring necessary approvals are obtained.
Reconcile supplier statements.
Follow up on overdue payments.
Manage both accounts payable and accounts receivable functions.
Generate sales invoices and customer statements.
Verify stock invoices against purchase orders and resolve any discrepancies.
Reconcile all bank receipts and payments.
Maintain debtor and creditor ledgers, preparing weekly reports.
Process payable invoices in the finance system, ensuring proper coding

Person Specification:

Proactive with the ability to pick up new tasks
An outgoing individual who can build relationships across the business
Previous experience is desirable but not essential as full training and support will be provided

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