Finance Assistant

What You’ll Be Doing
• The role will be purchase ledger centred and will include elements of Sales ledger and credit control
• New customer and supplier set up on accounting systems
• Generating invoices and entering payments
• Dealing with invoice queries
• Reconciling supplier statements
• Data entry of financial spreadsheets
• Managing departmental inbox and filing systems
• Bank and credit card reconciliations
• Ad hoc payments and bank activity
• Supporting purchase order processing and internal approvals
• Administrative support within finance team and to the Directors
• General office cover for holidays and absence
• Payroll processing (optional)