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.
Client Details
Our 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.
Description
* Manage financial records and transactions with accuracy and attention to detail.
* Allocation of customer payments, direct debits, cheque, bank transfer and credit card receipts.
* Customer account reconciliation.
* Applying receipts to invoices for the BACS remittances.
* Reconciling the unapplied and unidentified cash on the receivables system.
* Set up refunds for customers.
* Collaborate with the wider team.
* Facilitate payment processes and manage invoices.
* Ensure compliance with financial regulations and standards.
* Maintain data records to allow month end reporting to be processed accurately.
Profile
A successful Finance Assistant should have:
* A solid understanding of financial and accounting principles.
* Proficiency in MS Office and familiarity with relevant software (e.g. SAP).
* Strong analytical skills with an ability to translate complex data into actionable strategies.
* Excellent organisational skills with an ability to manage multiple tasks concurrently.
* Strong communication skills, both written and verbal.
* A degree in Finance, Accounting, or a related field.
Job Offer
* 23,000 - 25,500 per annum.
* A comprehensive benefits package.
* A vibrant and inclusive work culture that values employee contributions.
* A permanent position in central Leicester
* Opportunities for professional growth and development.
Apply ASAP to avoid disappointment!
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