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Finance Assistant

Meriden Media
Posted 13 hours ago, valid for 15 days
Location

Liverpool, Merseyside L96GB, England

Salary

£25,000 - £28,000 per annum

Contract type

Full Time

Retirement Plan

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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  • The Finance Assistant position is located in Liverpool and offers a salary range of £25,000-£28,000 per annum, depending on experience.
  • The role requires at least 1 year of purchase ledger experience and involves managing purchase ledger and credit control processes.
  • Key responsibilities include reconciling invoices, handling supplier queries, and monitoring customer debt.
  • The ideal candidate should have proficiency in Microsoft Excel and accounting software, along with strong organizational and communication skills.
  • Benefits include 20 days of annual leave plus 8 bank holidays, a pension scheme, and free onsite parking.

Finance Assistant

Location: Liverpool

Salary: £25,000-£28,000 per annum (dependent on experience)

Hours: Full-time, 40 hours per week (Monday to Friday, 9 am-5 pm)

We are working with a client in Liverpool who is seeking a detail-oriented Finance Assistant to support their financial operations. This role focuses on managing purchase ledger and credit control processes, ensuring smooth and efficient workflows.

Key Responsibilities:

  • Manage the purchase ledger for one company, including matching delivery notes and purchase orders.
  • Scan, save, and file supplier Proof of Deliveries (PODs) and reconcile statements.
  • Input and reconcile invoices and payments within the accounting system.
  • Handle supplier queries and payment requests via phone and email.
  • Chase outstanding invoices with suppliers via phone, email, and letter.
  • Raise customer invoices accurately and on time.
  • Monitor customer debt and ensure timely payments are received.
  • Respond to customer invoicing queries promptly and professionally.
  • Provide POD copies to customers when required for payment processing.
  • Assist with general finance and ad-hoc tasks as needed.

The Ideal Candidate:

  • At least 1 year of purchase ledger experience.
  • Proficiency with Microsoft Excel and accounting software such as QuickBooks, Xero, or Sage.
  • Strong organisational skills with a systematic, methodical approach.
  • Excellent attention to detail and problem-solving abilities.
  • Confident communication skills and a proactive, can-do attitude.
  • Comfortable making and taking calls when liaising with suppliers and customers.

Benefits:

  • Salary: £25,000-£28,000 (dependent on experience).
  • Holidays: 20 days annual leave plus 8 bank holidays.
  • Extras: Pension scheme, sick pay, free onsite parking, tea and coffee, and other company benefits.

Application Process

  • Stage 1: Initial 30-minute MS Teams interview.
  • Stage 2: Onsite visit to meet the team and participate in a scenario-based interview.

No further stages are anticipated, and we aim to make the process efficient.

Additional Requirements:

Applicants must be authorised to work in the UK.

If you’re ready to bring your skills to a thriving team, apply now to take the next step in your finance career!

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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.