Finance Assistant | Hybrid | Permanent | up to 25,000

The Company

Building Sector

The role

My client has an exciting opportunity for a Finance Assistant to join their Finance team

Key Skills & Experience

Processing of Invoices from suppliers, including the timely recording of both purchase order and non-purchase order invoices in Softco and SAP and ensuring appropriate approval of costs as per the authority matrix
Contacting suppliers and stakeholders within the business to help resolve invoice queries
Review and approval of expense submissions via the Concur platform, and challenging claims in line with the company Policy
Produce supplier statement reconciliations, to help ensure the accuracy of the accounts payables ledger, and for the review of the Accounts Payable Manager
Calling suppliers to validate changes to supplier details, and updating supplier details within SAP as change notifications are received and verified
Support the P2P project, helping to make process improvements within departments throughout the business from the initial procurement to the final payment stage.
Support the Continuous Improvement project, to highlight areas for streamlining work and increase efficiency within the Finance department

Personal Profile

An accounting qualification such as AAT, CIMA or equivalent audit qualification
Demonstrable ongoing professional development
Previous experience of working within a Finance or Audit department
Previous experience of working for a manufacturing organisation
Experience in the use of SAP
Experience in the use of SoftCo

For further information, please contact Rhian Mountjoy

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