Back to searchFinance Assistant - Tring
Pertemps Aylesbury is currently recruiting for an experienced Finance Assistant for our client based in Tring - Hertfordshire.
Salary: 28,0000 - 35,000 (DOE & training)
Hours: 9 am-5 pm
Office based
- Receiving incoming invoices from clients and submitting them to clients for approval and PO requests.
- Raising sales invoices to clients for arrangement payment
- Dealing with pre-event contract checking.
- Dealing with pre-event prepayments using our funds and credit cards for smaller deposits.
- Dealing with payments using client corporate credit cards.
- Calculating and agreeing on the commission due to us from venues for placing events.
- Deducting our agreed commission from venues when paying on behalf of our clients.
- Raising PO requests on clients for the above.
Requirements:
- A strong understanding of the bank/sales and purchase ledger at least 3-5 years of experience
- Detailed knowledge of accounting entries required
- Bachelor's degree in Finance, Accounting, or a related field.
- Proficient in using Sage
If you would be interested. please apply, or call Corinne at Pertemps.
Finance Assistant
Pertemps Aylesbury
Posted 2 days ago, valid for 15 days
Tring, Hertfordshire HP23, England
£28,000 - £35,000 per annum
Full Time
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Sonic Summary
- Pertemps Aylesbury is seeking an experienced Finance Assistant for a client in Tring, Hertfordshire.
- The position offers a salary range of £28,000 to £35,000 depending on experience and training.
- Candidates should have 3-5 years of experience with a strong understanding of bank/sales and purchase ledger.
- A Bachelor's degree in Finance, Accounting, or a related field is required, along with proficiency in using Sage.
- The role involves managing invoices, payments, and commission calculations, and is office-based with hours from 9 am to 5 pm.
Pertemps Aylesbury is currently recruiting for an experienced Finance Assistant for our client based in Tring - Hertfordshire.
Salary: 28,0000 - 35,000 (DOE & training)
Hours: 9 am-5 pm
Office based
- Receiving incoming invoices from clients and submitting them to clients for approval and PO requests.
- Raising sales invoices to clients for arrangement payment
- Dealing with pre-event contract checking.
- Dealing with pre-event prepayments using our funds and credit cards for smaller deposits.
- Dealing with payments using client corporate credit cards.
- Calculating and agreeing on the commission due to us from venues for placing events.
- Deducting our agreed commission from venues when paying on behalf of our clients.
- Raising PO requests on clients for the above.
Requirements:
- A strong understanding of the bank/sales and purchase ledger at least 3-5 years of experience
- Detailed knowledge of accounting entries required
- Bachelor's degree in Finance, Accounting, or a related field.
- Proficient in using Sage
If you would be interested. please apply, or call Corinne at Pertemps.