Job Description
We are looking for a Finance Assistant who will be responsible for performing an array of financial and clerical tasks to support my clients finance department. The ideal candidate should have exposure within Accounts Payable & Accounts Receivable.\n\nClient Details\n\nOur client is a well-established and vibrant business in central Leicester who have an immediate requirement to hire a professional and proven Finance Assistant into their team on a permanent contract.\n\nDescription\n\nManage financial records and transactions with accuracy and attention to detail.\nAllocation of customer payments, direct debits, cheque, bank transfer and credit card receipts.\nCustomer account reconciliation.\nApplying receipts to invoices for the BACS remittances.\nReconciling the unapplied and unidentified cash on the receivables system.\nSet up refunds for customers.\nCollaborate with the wider team.\nFacilitate payment processes and manage invoices.\nEnsure compliance with financial regulations and standards.\nMaintain data records to allow month end reporting to be processed accurately. \n\nProfile\n\nA successful Finance Assistant should have:\n\nA solid understanding of financial and accounting principles.\nProficiency in MS Office and familiarity with relevant software (e.g.
SAP).\nStrong analytical skills with an ability to translate complex data into actionable strategies.\nExcellent organisational skills with an ability to manage multiple tasks concurrently.\nStrong communication skills, both written and verbal.\nA degree in Finance, Accounting, or a related field.Job Offer\n\n£23,000 - £25,500 per annum.\nA comprehensive benefits package.\nA vibrant and inclusive work culture that values employee contributions.\nA permanent position in central Leicester\nOpportunities for professional growth and development.Apply ASAP to avoid disappointment