Finance Assistant - Swinton, United Kingdom - Content+Cloud
Description
Hybrid Working
This is a permanent role to support the finance functions for the Content+Cloud Group (SA & UK)
Your duties will be:
- Assisting with Audit requests
- Supplier Accounts creation on Business Central
- Supplier reconciliations
- Preparation of weekly / monthly supplier pay run
- Adhoc duties upon request
Sales Ledger - SIPCOM Entity
- Creation of Sales Orders as required
- Regularly review sales orders to identify invoicing opportunities
- General sales order invoicing
- Preparation of Microsoft CSP NCE and Azure billing data to generate the monthly invoices
- Liaise between internal stakeholders for enquiries relating to invoicing queries
- Maintain accurate data in the ERP platform
- General administration and finance duties as required such as data cleansing, data input
Purchase ledger - SIPCOM Entity
- Post invoices in Business Central as required
- Payment runs as required
- Accruals
Content + Cloud Group
- Processing Expenses in line with policy
- Processing Credit Cards in line with policy
- Posting Invoices in BC
- Monthly recharging of credit cards and expenses to other entities within the group
- Checking supplier statements are required
- AP cover for holidays
Requirements:
- Understanding of AR & AP processes including Expenses
- Experience with: General Ledgers, Expenses, Credit Cards, Accounts Payable, journals
- Experience in an Accounts Team
- Microsoft Excel Advanced (pivot / vlookup / hlookup etc.)
- Experience in Accounts Receivable
- Worked in a similar solutionsoriented business dealing with high volume transactions and invoicing
Advantageous:
- Business Central experience
Benefits
Click here for the list of benefits this role attracts and if work life balance is as important for you as it is for us, you'll like our remote-first hybrid working policy: four days per month in a C+C office or with your clients.
You'll get a chance to discuss with your manager about the days that work best for you and your team to meet in person.
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