We are currently working with an established client who is looking for a Finance Assistant to join their team, ideally experience in SAP Business One, Sage Payroll, Sage Manufacturing 50 would be an advantage.
Day to day duties will include:
-
Prepare and fast check customer invoices before sending via email or post etc
-
Credit Control including dealing with slow payers
-
Maintain sales ledger
-
Process vendor invoices, matching to PO and PR
-
Investigating missing PO’s and PR’s and dealing with queries
-
Audit vendor statements and obtain missing invoices
-
Dealing with vendors regarding missing invoices and requests for payment
-
Strong spreadsheet and financial analysis (Excel look ups and pivot tables would be an advantage)
-
Preparation of journals and entry onto SAP Business One/Sage Financial systems
-
Maintain ledgers and reconciliation of various ledger accounts
-
Ad hoc duties
-
Other general account office admin duties and cover as and when required
Additional Information:
-
40 hours per week - 08.00 - 16.30
-
24 days holiday per annum + stats
-
£24,000 - £27,000
-
Career development opportunities
Please press 'apply’ to submit your CV/for more information or contact Emily Watson from our Middlesbrough Office