Job Title: Assistant Accountant / SSC Co-ordinator
Location: Birkenhead
Duration: Maternity Cover
Pay Rate: £30,000 per annum (pro rata)
We are currently recruiting for an Assistant Accountant working for a large engineering company as maternity cover based in Birkenhead.
To assist in the delivery of accurate and timely financial information and maintain a robust control environment and culture of continuous improvement. Establish collaborative relationship with the Shared Service Teams, co-ordinating and supporting them to ensure the shared service scope is delivered.
Key Duties & Responsibilities:
* Support Financial Accountant with Monthly Close Process.
* Finance liaison with External Shared Service Centre for AP Ledger.
* Finance liaison with External Shared Service Centre for AR Ledger.
* Attend and support weekly calls as finance representative with customer services / business managers and customers with regards to AR Cash Collection activities.
* Manage AP on hold report helping to ensure the procure-to-pay process runs as smoothly as possible.
* Provide wider finance support to help keep AP/AR ledgers clean.
* Assist with cash forecast preparation and recording of actuals.
* Run the Internal Intra-Netting process.
* Process Ad hoc invoices/credit notes - hands on approach.
* Process the Employee Expenses into the ERP system.
* Create Manual & BACS Payment runs.
* Assist with external audit information requests.
Hours of Work:
* Mond...