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Finance Assistant

Reed
Posted 9 hours ago, valid for 21 days
Location

Royston, Cambridgeshire SG8 6DF, England

Salary

£30,000 - £32,000 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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  • A Royston-based company is seeking an experienced Finance Assistant for a fixed-term contract of 9 months, covering maternity leave.
  • The role offers a salary ranging from £30,000 to £32,000 per annum.
  • Key responsibilities include managing accounts receivable and payable processes, invoicing customer orders, and processing vendor bills.
  • Candidates must have considerable experience in both accounts receivable and payable, along with strong IT skills.
  • A flexible and willing attitude is also essential for this position.

Fixed Term Contract (9 months) Finance Assistant

Royston (hybrid)

£30,000-£32,000 per annum

An opportunity has arisen with a Royston based company looking for an experienced Finance Assistant to join them for a period of 9 months, covering maternity leave and potentially beyond.

Reporting to the Finance Manager, this role will see the post-holder taking responsibility for transactional duties in both Accounts Payable and Receivable and will include the following:

  • Accounts Receivable: Manage the accounts receivable processes, including issuing sales invoices and credit control.
  • Customer Orders Invoicing: Oversee the accurate and timely invoicing of customer orders, ensuring that all invoices are correctly processed and reflect agreed terms.
  • Accounts Payable: Manage the accounts payable processes, including vendor bill posting and vendor payment and vendor management.
  • Vendor Bill Processing: Oversee the accurate and timely processing of vendor bills, ensuring that all bills match POs and verify invoice approval where required.

This client is looking for a candidate with considerable accounts experience and understanding, able to fulfill this 9 month position.

Candidates should have experience in both accounts receivable and payable, possess good IT skills, and a flexible and willing attitude.

Please apply now for more information.

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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.