We are seeking a detail-oriented and proactive Finance Assistant to join our dynamicteam. In this role, you will support key financial processes, including purchase and sales ledgers, and assist with reporting and data collection. This is an excellent opportunity to develop your skills in finance within a fast-paced, collaborative environment.
What will you be doing?
* Supporting the purchase ledger function with timely processing of invoices across group companies.
* Collating and reviewing team payment reconciliations to ensure supplier payments are made accurately and on time to support cash forecasting process.
* Manage and maintain pro-forma payments, ensuring subsequent VAT invoices are received and allocated on time to ensure an accurate VAT return.
* Assisting the sales ledger team as required for raising and issuing of sales invoices to clients across group companies.
* Debt chasing as required (internal and external)
* Supporting the data collection and reporting for both weekly and monthly requirements for Cash and Debt.
What we are looking for
The ideal person will have experience in office administration or a finance environment, alongside;
* Strong knowledge of purchase ledger processes.
* Experience with sales ledger functions.
* Proficiency in MS Office, particularly Excel.
* Educated to A Level standard.