Company:
Compass Point Recruitment
Location: Mildenhall
Closing Date: 07/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Finance Assistant
Location: Mildenhall (Hybrid)
Salary: £28,000
A reputable manufacturing company in Mildenhall is looking for a Finance Assistant to join their team on a full-time, permanent basis.
Key Responsibilities:
•
Work closely with the purchasing team and other relevant departments involved in procuring goods and services. •
Review, authorise, and post invoices to the purchase ledger using correct nominal and VAT codes. •
Manage Proforma invoices to ensure timely VAT recovery. •
Reconcile monthly supplier statements with the creditor ledger, addressing any outstanding credit balances. •
Monitor the Accounts email inbox, flag issues, and support the Senior Finance Assistant with email inquiries. •
Process purchase ledger invoices and match order accruals accurately. •
Review, close, and update Purchase Orders as necessary. •
Provide backup for payment runs, entering payment details into the banking system. •
Input payments into the bank as directed by the Financial Accountant or Finance and Commercial Director.
Ideal Candidate: The successful candidate will have prior experience in a similar finance role, ideally with knowledge of PO matching systems, Sage 200, and handling foreign currencies.
Benefits: This role offers an excellent opportunity to work in a dynamic industry, with hybrid working options, a generous holiday package, and additional benefits.
To find out more, please email your updated CV to (url removed) or apply below
A reputable manufacturing company in Mildenhall is looking for a Finance Assistant to join their team on a full-time, permanent basis.
Key Responsibilities:
•
Work closely with the purchasing team and other relevant departments involved in procuring goods and services. •
Review, authorise, and post invoices to the purchase ledger using correct nominal and VAT codes. •
Manage Proforma invoices to ensure timely VAT recovery. •
Reconcile monthly supplier statements with the creditor ledger, addressing any outstanding credit balances. •
Monitor the Accounts email inbox, flag issues, and support the Senior Finance Assistant with email inquiries. •
Process purchase ledger invoices and match order accruals accurately. •
Review, close, and update Purchase Orders as necessary. •
Provide backup for payment runs, entering payment details into the banking system. •
Input payments into the bank as directed by the Financial Accountant or Finance and Commercial Director.
Ideal Candidate: The successful candidate will have prior experience in a similar finance role, ideally with knowledge of PO matching systems, Sage 200, and handling foreign currencies.
Benefits: This role offers an excellent opportunity to work in a dynamic industry, with hybrid working options, a generous holiday package, and additional benefits.
To find out more, please email your updated CV to (url removed) or apply below
Share this job
Compass Point Recruitment
Useful Links