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We are currently looking for someone to come join our Finance Team, as a Finance Assistant you will be responsible for the timely processing of supplier invoices, expenses, credit card transactions and other accounting duties. Duties and Responsibilities Enter all purchase invoices and credits then sending for approval via our current software Reconcile all purchase invoices to statements and follow up missing invoices. Liaise with Suppliers ref payments expectations and or any other purchase query/payment. Post cash book payments and RBSIF Maintain computerised cash book for all accounts Set up, supplier/expense and ad-hoc payments Credit Cards Maintain credit card portal and analysis expenditure once a month and post journal Expenses Analyse and enter Out of Pocket expenses Experiences/ Skills Good basic knowledge of accounting procedures Experience of working to tight deadlines with limited resources. Highly organised, proactive, hardworking, focused, & have attention to detail. Good communication skills Good knowledge of Excel/Microsoft Is adaptable and not resistant to change If you are interested in hearing more about the role please get in touch today.