SonicJobs Logo
Left arrow iconBack to search

Finance Assistant

SF Recruitment
Posted 9 hours ago, valid for 11 days
Location

Leicester, Leicestershire LE5 3TB

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

info
  • The Finance Assistant position is available in Leicester with flexible and hybrid working options.
  • The role is suitable for both experienced candidates and recent graduates looking to gain experience in Accounting & Finance.
  • Key responsibilities include processing invoices, managing supplier queries, and reconciling statements.
  • The position offers study support and is easily accessible via public transport.
  • Salary details are not specified, but candidates are encouraged to apply regardless of experience level.

Finance Assistant Leicester - LE1 Flexible & Hybrid working available Study Support Available Graduate / Entry level SF Recruitment are working with an excellent business in Leicester who are seeking an Accounting & Finance Graduate to join their business as a Finance Assistant, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. To effectively and efficiently answer, investigate and resolve customer queries and administer the day-to-day processes relating to the purchase ledger function. This position will suit an experienced candidate OR a candidate/graduate looking to gain experience within Accounting & Finance. This is an excellent opportunity situated in Leicester and easily accessible via public transport. Excellent working environment & hybrid working is available. Key Responsibilities/Tasks - To ensure all invoices are processed and authorised within the agreed deadline and accurately - To ensure that all expenses are checked and processed within agreed deadlines - To deal with all supplier queries efficiently, effectively and to the satisfaction of the supplier - To reconcile supplier statements in line with the agreed timetable - To manage aged credit items and debits on the creditors ledger on a timely basis - To ensure effective lines of communication are maintained at all levels - To facilitate effective team-working by actively promoting harmonious relationships for the benefit of continuously improving team performance - To know, understand and work to the key performance indicators and standards of performance If you are interested in this role - please APPLY. Thanks

Apply now in a few quick clicks

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.