Role details

Finance Assistant

Sevenoaks   •   £23,000 - £25,000   •  Permanent

Bullet points

  • Purchase Ledgter background
  • Sevenoaks

About Our Client

A market leader in there industry sector with continued plans for expansion.

Job Description

  • Managing Supplier Accounts split with the rest of the team.
  • Ensure all relevant documentation related to the payment of invoices is accurate at attached, such as bank details, company addresses and purchase orders.
  • To provide point of contact with all creditors who may have queries regarding outstanding invoices, or staff non staff expenses.
  • Processing and tracking business rates, council tax and utilities.
  • Tracking and managing meter readings.
  • Ensure correct coding of invoices.
  • matching and processing invoices in the accounting system and processing.
  • Resolving invoice queries in a timely manner.
  • Liaising with suppliers and staff.
  • Processing payment runs.
  • Reconciling Supplier statements.
  • Assistance with insurance and rental properties.
  • Supporting the Purchase Ledger Manager and Finance Controller.

The Successful Applicant

  • Good Organisational Skills
  • Professional approach with a high level of discretion
  • Team Player, willing to learn and get involved with a wide range of tasks.
  • Ability to work on own initiative and generate solutions
  • Good knowledge of Excel and Word

What's on Offer

A competitive salary and benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13738125
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