- 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
- Supply Chain Department
- Finance Community
- Customers
- Internal and external auditors
- Bank
- 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
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Finance Assistant - United Kingdom - Fosroc
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.
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