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Finance Assistant

Macildowie Recruitment and Retention
Posted 14 hours ago, valid for 10 days
Location

Leicester, Leicestershire LE5 4AA

Salary

£26,000 per annum

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Macildowie is seeking an enthusiastic Finance Assistant for a renowned business in Syston, offering a salary of up to £26,000 per annum.
  • The role involves payment processing, accounts payable, sales invoice processing, and other finance-related responsibilities.
  • Candidates must have previous experience working in a finance team, specifically with high volumes of purchase invoices and bank reconciliations.
  • Experience with SAP or Sage accounting systems is required, along with strong attention to detail and excellent communication skills.
  • The ideal applicant should be organized, able to work independently and collaboratively, and proficient in Excel, including V-Lookups.

Finance Assistant / Syston / up to £26,000 per annum

Macildowie are excited to be working with a brilliant and renowned business based in Syston looking to bolster their team with an enthusiastic and engaging Finance Assistant.

Key Responsibilities:

Payment processing:

  • Preparation of accurate weekly/fortnightly/monthly payments
  • Processing of expense claims, ensuring these have been appropriately authorised and are in line with company policies

Accounts Payable processing including;

  • processing supplier invoices in the correct group company,
  • ensuring accurate ledger coding,
  • ensuring invoices are authorised & paid in accordance with group policies,
  • Ensuring regular supplier statement reconciliations are performed and supplier queries are dealt with efficiently.

Sales invoice processing:

  • Raising of accurate monthly invoicing to Local Authorities
  • Correction of billing errors as advised
  • Liaising with Local authorities to ensure that all necessary information is in place to ensure invoices will be paid in a timely manner (Purchase Orders, References etc)

Other associated finance responsibilities:

  • Weekly and Monthly bank reconciliations
  • Daily clearing of finance email inboxes
  • Weekly / Monthly petty cash request processing

Experience and Abilities:

  • The role requires previous experience of working within a finance team environment or similar role, along with experience of processing high volumes of purchase invoices. Experience of processing self-invoicing to suppliers, as well as bank or petty cash reconciliations would also be desirable.
  • Individuals that will be considered for role must be organised and be able to communicate effectively, both internally & externally. You should be able to work as part of a team, whilst also using your initiative and raising any concerns or issues to the relevant person
  • Experience with Sage 50 accounts would also be desirable as well as high competency with MS Excel.

Requirements:

  • Must have experience with SAP or Sage accounting systems
  • Strong attention to detail and accuracy
  • Excellent communication skills
  • Ability to work independently and collaboratively within a team
  • Experience using Excel including V-Lookups

If you are interested in this role please upload a copy of your up to date CV and we will be in touch to tell you more about the role.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.