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    Finance Assistant - United Kingdom - Fosroc

    Fosroc
    Default job background
    Description

    Objectives of the role
    To ensure input of supplier invoices and expenses accurately and in a timely manner. Prompt query resolution to avoid invoice payment delays. Accurate and timely completion of month end routines to support a smooth month end close and accurate management reporting.

    Tamworth Job Description

    Key areas of responsibility

    • Creditors management
    • Preparation & input of manual invoices and credit notes to Group and external customers
    • Supplier invoices and expenses posting, and query resolution
    • Payment runs – BACS and Priority payments
    • Customer and vendor master maintenance
    • Bank reconciliation, Balance sheet reconciliation support
    • Intercompany agreements, recharges
    • National Statistics submissions
    • Banking management support
    • Integrity and compliance with accounting and Group policies
    • Ad hoc duties required by Financial Accountant, Finance Manager

    Role Description

    Key working relationships

    Internal

    • Supply Chain Department
    • Finance Community

    External

    • Customers
    • Internal and external auditors
    • Bank

    Key Skills and Experiences

    • Experience in a Finance or Accounts payable department
    • Microsoft Excel
    • Microsoft Word
    • Good numerical and accuracy skills
    • Able to work as part of the team
    • Problem solving and use of own initiative
    • Use of various Banking software
    • Credit control experience
    • Analytical skills
    • Manufacturing industry experience
    • Understanding of VAT returns

    Apply for this vacancy

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