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, 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 etc
2. Credit Control including dealing with slow payers
3. Maintain sales ledger
4. Process vendor invoices, matching to PO and PR
5. Investigating missing PO’s and PR’s and dealing with queries
6. Audit vendor statements and obtain missing invoices
7. Dealing 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:
13. 40 hours per week - 08.00 - 16.30
14. 24 days holiday per annum + stats
15. £24,000 - £27,000
16. Career development opportunities
Please press 'apply’ to submit your CV/for more information or contact Emily Watson from our Middlesbrough Office.