Role Overview

We are looking for a full-time, permanent Finance Assistant to provide administrative and clerical support to the Finance Department.

Key Responsibilities

• Posting supplier invoices accurately to the Purchase Ledger.
• Raising supplier payments in accordance with payments agreed and authorised by the Senior Management Team.
• Allocating supplier payments to the Purchase Ledger.
• Reconciling supplier statements and investigating any discrepancies.
• Maintaining accurate supplier records, including agreed credit terms and account information.
• Matching completed Works Orders to the relevant Sales Orders.
• Allocating customer receipts against outstanding Sales Invoices.
• Maintaining accurate customer records, including credit terms and credit limits.
• Providing general Sales and Purchase Ledger administrative support.
• Answering incoming telephone calls to the Finance Department and taking or forwarding messages as appropriate.
• Receiving and distributing incoming post to the appropriate person or department.
• Monitoring the Finance Department's Accounts inbox and responding to general queries.
• Providing general administrative and clerical support to the Finance Department as required.