Financial Assistant

Role Overview

As the Finance Assistant you will play a crucial role in supporting the finance team with transactional processing and reporting.

• Dealing with the sales and general ledger
• Posting bank payments and receipts to the General Ledger
• Supporting with any account queries, posting journals, bank reconciliations for UK, Dollar and Euro accounts
• Assist with Month End accounts
• Processing supplier invoices, including coding and checking approvals in accordance with company guidelines
• Preparation of information for supplier payment run
• Checking and reconciling supplier statements
• Filing invoices and statements
• Dealing with purchase ledger enquiries
• Processing staff expenses
• From time to time you may also be required to assist in other areas of the finance function

• Minimum of 2 years experience in a similar role
• Good organisation and communication skills
• Proficient IT skills including Microsoft Outlook, Word and Excel
• Experience in using SAGE 50/200 Accounts and Epicor would be beneficial.
• Competitive salary and benefits package
• Collaborative and supportive work environment
• Access to company products and discounts

Renfrew

Monday to Thursday, 8:30am–5:00pm;
Friday, 8:30am–4:00pm

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