Finance Assistant - Purchase Ledger
Job Purpose
To be responsible for the timely and accurate processing and payments of accounting transactions, to support the provision of complete and precise financial reporting. To support the Management Accountant and wider finance team with financial information that facilitates decision making.
Job Description:
* Process transactions, enter invoices on the accounts system and make payments, ensuring they are actioned in an accurate and timely manner
* Authorise multi-currency invoices on the reservations systems and produce relevant reports following Company procedures
* Request approval for overhead invoices for prompt return and make payments in line with contractual agreements
* Reconcile any discrepancies and errors identified by communicating with internal and external stakeholders, ensuring a satisfactory resolution
This role is full time, working Monday – Friday 9:00am – 5:30pm and will be based in the Chester office with hybrid working offered.
Benefits
* Holiday allowance starting at 25 days plus bank holidays, increasing with length of service
* Hybrid and flexible working opportunities
* Paid volunteering days
* Ongoing training and development including overseas educational trips
* Access to discounts and offers on your own holidays
* Enhanced family friendly benefits
* Plus more!
How to apply
If you possess the experience, attitude and passion to make a real difference to our business, then please apply below.
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