We are currently working with an established client who is looking for a Finance Assistant to join their team. Ideally, experience in SAP Business One, Sage Payroll, and Sage Manufacturing 50 would be an advantage.
Day to day duties will include:
1. Prepare and fast check customer invoices before sending via email or post.
2. Credit Control including dealing with slow payers.
3. Maintain sales ledger.
4. Process vendor invoices, matching to PO and PR.
5. Investigate missing PO's and PR's and deal with queries.
6. Audit vendor statements and obtain missing invoices.
7. Deal with vendors regarding missing invoices and requests for payment.
8. Strong spreadsheet and financial analysis (Excel look ups and pivot tables would be an advantage).
9. Preparation of journals and entry onto SAP Business One/Sage Financial systems.
10. Maintain ledgers and reconciliation of various ledger accounts.
11. Ad hoc duties.
12. Other general account office admin duties and cover as and when required.
Additional Information:
* 40 hours per week - 08.00 - 16.30.
* 24 days holiday per annum + stats.
* £24,000 - £27,000.
* Career development opportunities.
Please press 'apply' to submit your CV or for more information, contact Emily Watson from our Middlesbrough Office.
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