- Logging, GRN matching and posting invoices to the Purchase Ledger for both raw material purchases and overheads.
- Investigating and resolving invoice quantity and price discrepancies.
- Preparing the two weekly supplier payment runs.
- Ad-hoc/ foreign payments to suppliers
- Maintaining the Cash Book.
- Daily bank reconciliations
- Reconciling supplier statements
- Resolving supplier payment queries.
- Ad - hoc duties as required.
- Experience of ERP systems.
- Ideally AAT part qualified or willing to study.
- Computer literate using MS Office and ERP systems.
- Intermediate Excel skills an advantage.
- Ability to work accurately within tight timescales.
- Good interpersonal skills and ability to work on own initiative.
- Cover other finance team functions when necessary.
- The role is office-based
- 8.30-5
- 24 days annual leave plus statutory (rising with service)
- Free lunch
- Life Insurance
- Private Medical Insurance
- Study support available
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Finance Assistant - Wrexham, United Kingdom - Heyland Recruitment
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Description
My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Payable-focused Finance Assistant to deliver all aspects of Purchase Ledger in a fast-paced, FMCG environment.
Duties will include:
Skills & Experience:
Other:
DJ/0484Finance AssistantWrexham£25-28k