Finance Assistant
- Recruiter
- Anonymous
- Location
- Doncaster
- Salary
- 16000.00 - 22000.00 GBP Annual
- Posted
- 26 Oct 2018
- Closes
- 23 Nov 2018
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Finance Assistant - 5 month initial contract - Full training - Doncaster - salary dependant on experience
We are currently looking for a full time(Monday - Friday 8.30-5pm) Finance Assistant required for established & expanding company based in Doncaster. A varied role assisting the accounts team to maintain an accurate and up to date purchase ledger and sales ledger. Credit control duties and various accounts and month end duties.
Purchase Ledger Duties include:
Accurately match purchase invoices to delivery note and purchase order.
Process invoices on sage accounting system
Issue purchase invoices for approval and chase completion of approval process.
Reconcile supplier statements with supplier balances on Sage
Deal with supplier account queries
Deal with disputed invoices and communicate to supplier
Filing of all invoice paperwork
Sales Ledger Duties include:
Processing sales invoices through Sage accounts
Issuing monthly customer statements
Dealing with customer queries
Chasing of customer debts to ensure payments are received in a timely manner
This role doesn't require previous experience, but a distinct advantage would be a qualification in Accountancy (AAT level)/Finance.
You will have a passion for accountancy and want to develop a career within this field - you must be able to demonstrate this at interview.
Apply today to find out more
We are currently looking for a full time(Monday - Friday 8.30-5pm) Finance Assistant required for established & expanding company based in Doncaster. A varied role assisting the accounts team to maintain an accurate and up to date purchase ledger and sales ledger. Credit control duties and various accounts and month end duties.
Purchase Ledger Duties include:
Accurately match purchase invoices to delivery note and purchase order.
Process invoices on sage accounting system
Issue purchase invoices for approval and chase completion of approval process.
Reconcile supplier statements with supplier balances on Sage
Deal with supplier account queries
Deal with disputed invoices and communicate to supplier
Filing of all invoice paperwork
Sales Ledger Duties include:
Processing sales invoices through Sage accounts
Issuing monthly customer statements
Dealing with customer queries
Chasing of customer debts to ensure payments are received in a timely manner
This role doesn't require previous experience, but a distinct advantage would be a qualification in Accountancy (AAT level)/Finance.
You will have a passion for accountancy and want to develop a career within this field - you must be able to demonstrate this at interview.
Apply today to find out more