Company:
SMC Premier
Location: Stockport
Closing Date: 08/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Finance Assistant – Purchase Ledger
| Stockport | Full Time – 9am-5pm | £23,000 - £25,000 pro rata depending on experience
Our client is a leading independent Commercial Cleaning Company, known for their exceptional service levels and ISO accreditation.
Reporting to the Finance Director, you will be responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation.
Are you the right person for the job?
You should be an experienced Purchase Ledger professional. While AAT qualifications are advantageous, relevant experience is highly valued.
What will your role look like?
Matching, checking and coding invoices Understanding the basic elements of VAT Electronic payment runs Understanding the needs of the business Cashflow constraints Processing staff expenses Setting up new accounts within the finance system and maintaining existing account details Reconciliation of supplier statements Introduction to bank reconciliation Keeping filing/archiving up to date Data entry Being the first point of contact for all relevant enquiries Maintaining strong relationships with all stakeholders Support the month-end management account process Provide cover in the absence of a member of the Finance Team What can you expect in return?
On-site parking 4 weeks holiday plus all bank holidays Flexibility Additional training if required Supportive management What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!
Your data will be handled in line with GDPR
| Stockport | Full Time – 9am-5pm | £23,000 - £25,000 pro rata depending on experience
Our client is a leading independent Commercial Cleaning Company, known for their exceptional service levels and ISO accreditation.
Reporting to the Finance Director, you will be responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation.
Are you the right person for the job?
You should be an experienced Purchase Ledger professional. While AAT qualifications are advantageous, relevant experience is highly valued.
What will your role look like?
Matching, checking and coding invoices Understanding the basic elements of VAT Electronic payment runs Understanding the needs of the business Cashflow constraints Processing staff expenses Setting up new accounts within the finance system and maintaining existing account details Reconciliation of supplier statements Introduction to bank reconciliation Keeping filing/archiving up to date Data entry Being the first point of contact for all relevant enquiries Maintaining strong relationships with all stakeholders Support the month-end management account process Provide cover in the absence of a member of the Finance Team What can you expect in return?
On-site parking 4 weeks holiday plus all bank holidays Flexibility Additional training if required Supportive management What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!
Your data will be handled in line with GDPR
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