An exciting opportunity to join a local business in a busy finance team as a finance assistant. The finance assistant will be required to have a full understanding of accounts payable from start to finish, including reconciliations, processing of invoices, matching, batching and coding, to resolving queries and assisting on payment runs.
The business offer an environment that is supportive and the team are used to working to tight deadlines.
- Matching batching and coding of supplier invoices
- Query resolution
- Escalate queries as required
- Update all supplier information on systems
- Posting information for payment of invoices
- Chasing of missing invoices
- BACS runs on weekly basis
- Investigate supplier invoices that are missing
- There are more duties to added once the candidate has settled into the role
The company also offer an extensive benefits package