Supporting the financial operations of the business, your duties will primarily involve credit control, purchase ledger, and sales ledger, as well as supporting the business with general finance functions.
Finance Assistant Key Responsibilities:
* Be the first point of contact for all financial requirements of the business
* Ensure compliance with company policies and procedures
* Work closely with other departments to gather financial information
* Complete sales ledger and purchase ledger for the business
* Chase all Company debt, including issuing any final and solicitors letters. Liaising with other internal departments to sort out any invoice queries that arise.
* Input Supplier invoices onto Lightyear & Xero and prepare them for a weekly Supplier payment run
* General administration duties relevant to your position, including data entry and responding to emails and telephone calls.
Monday - Friday
Four days in the office, 1 day WFH.
Required Skills:
* Ability to adapt to change with a flexible approach to work
* Experience working in finance
* Strong purchase ledger and Sales ledger experience
* Great communication skills
* The ability to take ownership of a process