Permanent | Mon-Fri
Our client, a manufacturer in the Telford area, is currently recruiting a Finance Assistant to join their team on a permanent basis. The ideal candidate will be driven and enthusiastic and having experience within a manufacturing environment would be advantageous.
As a Finance Assistant, you will maintain and process the Purchase Ledger and other key general ledger accounts. This includes ensuring that accounts in the purchase ledger and general ledger are accurate and precise. You will be responsible for processing invoices, journal entries, reconciliations, and query resolution. The Ledger Clerk is also responsible for specific month-end asks and reporting including expenses, prepayments, accruals, supplier claims and residuals.
What is in it for you?
35 hours per week, some flexibility required
Generous Holiday Scheme
Health Cash Plan (after 1 year of service)
Your main responsibilities:
Check, verify, process and manage the direct and indirect invoice processes
Prepare BACS and invoice payments
Statement query resolution
Maintain General Ledger journals and reconciliations
Petty cash management and journals
Prepayments and accrual maintenance, reconciliations and journals
Supplier claims and residuals management and reporting
Expenses reporting and analysis
Company fleet management
Other ad hoc duties including reception cover, filing and other general administration duties
Build relationships with key internal and external stakeholders in order to drive smooth process’s