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- Posting and allocating customer payments
- Create sales invoices
- Resolving sales invoice queries
- Monitor credit limits on the customer accounts.
- Generate supplier payment
- Process supplier invoices
- Perform supplier statement reconciliations
- Control Company expenses and credit card reconciliation's
- Cash book reconciliation - including bank reconciliation
Finance Assistant - Derbyshire, United Kingdom - SF Recruitment
Description
SF Recruitment are working with a great business in Burton to recruit for a finance assistant, permanent full time Monday to Friday.
This role will be initially be office based for the probationary period, then it will offer hybrid working afterwards with two days working from home.
This role is split between both Credit Control and Accounts Payable, working in a busy environment you will be responsible for the following:
If you are an experienced finance professional with both accounts payable and credit control experience and you enjoy a varied day to day position this role would be ideal for you.