Finance Assistant
other jobs Jackson Hogg
Added before 2 Days
- England,North East,Tyne and Wear,Newcastle upon Tyne
- Full Time, Permanent
- £28,000 per annum
Job Description:
Jackson Hogg is delighted to be partnering with a manufacturing business on the appointment of a Finance Assistant. This is a well-rounded role supporting the day-to-day operations of the finance function, with exposure across both Accounts Payable and Accounts Receivable.
Working closely with the Financial Controller, the successful candidate will play a key role in maintaining accurate financial records, ensuring timely payments and supporting effective credit control processes.
Key Responsibilities*Process and record supplier invoices accurately and maintain the purchase ledger
*Manage supplier queries, perform statement reconciliations and support payment runs
*Raise and process sales invoices and support accounts receivable activities
*Carry out credit control, monitor outstanding balances and follow up overdue payments
*Allocate incoming cash and maintain accurate customer account balances
*Monitor daily bank activity, post transactions and perform bank reconciliations
*Support wider finance processes and departmental tasks as required
About You*Strong understanding of Accounts Payable and Accounts Receivable processes
*Good working knowledge of Microsoft Excel
*High attention to detail with a proactive and organised approach
*Strong problem-solving skills and ability to manage queries efficiently
*Confident communicator when liaising with suppliers, customers and internal teams
Working closely with the Financial Controller, the successful candidate will play a key role in maintaining accurate financial records, ensuring timely payments and supporting effective credit control processes.
Key Responsibilities*Process and record supplier invoices accurately and maintain the purchase ledger
*Manage supplier queries, perform statement reconciliations and support payment runs
*Raise and process sales invoices and support accounts receivable activities
*Carry out credit control, monitor outstanding balances and follow up overdue payments
*Allocate incoming cash and maintain accurate customer account balances
*Monitor daily bank activity, post transactions and perform bank reconciliations
*Support wider finance processes and departmental tasks as required
About You*Strong understanding of Accounts Payable and Accounts Receivable processes
*Good working knowledge of Microsoft Excel
*High attention to detail with a proactive and organised approach
*Strong problem-solving skills and ability to manage queries efficiently
*Confident communicator when liaising with suppliers, customers and internal teams
Job number 3666154
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