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Experienced Finance Assistant required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy.
This is a fixed-term contract for 3-6 months and requires an immediate start.
Reporting to the Manager, the purpose of the role is to provide support to the team with the daily transaction postings:
- Processing purchase ledger invoices to the system.
- Dealing with internal staff and suppliers regarding queries.
- Reconciling supplier statements.
- Assisting with sales ledger and payroll when required.
- Supporting the Manager and the rest of the finance team with ad hoc duties.
This search is not limited to any industry:
- Previous experience is essential.
- Experience working in an engineering/manufacturing environment is required.
- Experience of working with high-volume purchase invoices GRNI's is required.
- Good IT skills are essential.
