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We are looking for a Finance Assistant who will be responsible for performing an array of financial and clerical tasks to support my clients finance department. The ideal candidate should have exposure within Accounts Payable & Accounts Receivable.
Client Details
Our client is a well-established and vibrant business in central Leicester who have an immediate requirement to hire a professional and proven Finance Assistant into their team on a permanent contract.
Description
- Manage financial records and transactions with accuracy and attention to detail.
- Allocation of customer payments, direct debits, cheque, bank transfer and credit card receipts.
- Customer account reconciliation.
- Applying receipts to invoices for the BACS remittances.
- Reconciling the unapplied and unidentified cash on the receivables system.
- Set up refunds for customers.
- Collaborate with the wider team.
- Facilitate payment processes and manage invoices.
- Ensure compliance with financial regulations and standards.
- Maintain data records to allow month end reporting to be processed accurately.
Profile
A successful Finance Assistant should have:
- A solid understanding of financial and accounting principles.
- Proficiency in MS Office and familiarity with relevant software (e.g. SAP).
- Strong analytical skills with an ability to translate complex data into actionable strategies.
- Excellent organisational skills with an ability to manage multiple tasks concurrently.
- Strong communication skills, both written and verbal.
- A degree in Finance, Accounting, or a related field.
Job Offer
- £23,000 - £25,500 per annum.
- A comprehensive benefits package.
- A vibrant and inclusive work culture that values employee contributions.
- A permanent position in central Leicester
- Opportunities for professional growth and development.
Apply ASAP to avoid disappointment!
