Finance Assistant
other jobs Reed
Added before 1 Days
- England,South East,West Sussex,Crawley
- Full Time, Permanent
- £27,000 - £31,000 per annum, inc benefits
Job Description:
Reed Accountancy are currently assisting an established organisation in the Crawley area. With a history of rapid growth and large-scale projects, they are now expanding their team and looking for a highly organised, detail-oriented Finance Assistant to support our finance operations. Reporting to the Head of Finance this role will be responsible for the following duties:
Day-to-day of the role:
*Support the purchase to pay function and team members.
*Ensure the purchase ledger is reconciled and closed promptly.
*Handle vendor queries and liaise with vendors regarding account status and payments.
*Raise sales invoices and credits.
*Drive billing processes by liaising with other parts of the business and reaching out to account managers.
*Post accrual, prepayment, and other journals to meet month-end requirements.
*Manage intercompany recharges for the group.
*Assist in bank and other reconciliations.
*Provide support to the Credit Controller as required.
Required Skills & Qualifications:
*Proven ability to work as a team member in a cross-functional, multi-disciplined environment.
*Proficient in Excel, including pivot tables and other formulas.
*Strong organisational and prioritisation skills, with the ability to initiate tasks independently.
*Excellent communication skills, capable of engaging with all levels of the organisation and external stakeholders.
*Demonstrated commitment, flexibility, adaptability, and reliability.
*Strong IT skills, particularly in MS Office (Word, Excel, Outlook, Teams)
*Active studier or looking to study
An excellent opportunity so someone eager to start or continue their finance career and study so don’t delay apply now!
Day-to-day of the role:
*Support the purchase to pay function and team members.
*Ensure the purchase ledger is reconciled and closed promptly.
*Handle vendor queries and liaise with vendors regarding account status and payments.
*Raise sales invoices and credits.
*Drive billing processes by liaising with other parts of the business and reaching out to account managers.
*Post accrual, prepayment, and other journals to meet month-end requirements.
*Manage intercompany recharges for the group.
*Assist in bank and other reconciliations.
*Provide support to the Credit Controller as required.
Required Skills & Qualifications:
*Proven ability to work as a team member in a cross-functional, multi-disciplined environment.
*Proficient in Excel, including pivot tables and other formulas.
*Strong organisational and prioritisation skills, with the ability to initiate tasks independently.
*Excellent communication skills, capable of engaging with all levels of the organisation and external stakeholders.
*Demonstrated commitment, flexibility, adaptability, and reliability.
*Strong IT skills, particularly in MS Office (Word, Excel, Outlook, Teams)
*Active studier or looking to study
An excellent opportunity so someone eager to start or continue their finance career and study so don’t delay apply now!
Job number 3558682
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.