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Your new roleWorking for an agricultural investment company based in Sawtry, you'll report to the Financial Controller and lead on processing/problem-solving for Accounts Payable and Accounts Receivable using an ERP system. You'll also be expected to perform ad hoc duties both within the finance department and the operation as a whole.This is a fully office-based role. Working 08:30-17:30 Monday-Thursday and 08:30-14:00 on Fridays. Key Responsibilities:
- Match, code, and enter invoices with correct general ledger codes promptly.
- Coordinate weekly payment runs to ensure timely invoice payments.
- Develop strong relationships with vendors, proactively resolving accounts payable issues.
- Perform bank reconciliations and support monthly close procedures.
- Maintain credit card paperwork and process monthly entries in the general ledger.
- Assist with monthly inventory adjustments.
- Ensure timely and accurate processing of sales invoices.
- Act as Petty Cash Custodian.
- Monitor and assist in capturing accurate employee hours in the timekeeping system.
- Perform data entry for various systems and databases.
- Accurately capture all employee hours weekly.
What you'll need to succeed
- 1-3 years of Finance Assistant experience.
- Excellent communication skills and a desire to work collaboratively.
- Strong computer skills, including Microsoft Office.
- Experience using an ERP system.
- Must hold a full UK driving licence.
What you'll get in returnSalary of £26,000-£29,00024 Days Annual Leave + Bank HolidaysLife InsuranceWhat you need to do nowPlease click 'apply now' to forward an up-to-date copy of your CV or email for more information.
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