Dodane na: Finanse w Walia | Ostatnio zaktualizowany: |
My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Payable-focused Finance Assistant to deliver all aspects of Purchase Ledger in a fast-paced, FMCG environment.
Duties will include:
Logging, GRN matching and posting invoices to the Purchase Ledger for both raw material purchases and overheads.
Investigating and resolving invoice quantity and price discrepancies.
Preparing the two weekly supplier payment runs.
Ad-hoc/ foreign payments to suppliers
Maintaining the Cash Book.
Daily bank reconciliations
Reconciling supplier statements
Resolving supplier payment queries.
Ad - hoc duties as required.Skills & Experience:
Experience of ERP systems.
Ideally AAT part qualified or willing to study.
Computer literate using MS Office and ERP systems.
Intermediate Excel skills an advantage.
Ability to work accurately within tight timescales.
Good interpersonal skills and ability to work on own initiative.
Cover other finance team functions when necessary.Other:
The role is office-based
8.30-5
24 days annual leave plus statutory (rising with service)
Free lunch
Life Insurance
Private Medical Insurance
Study support availableDJ/0484
Finance Assistant
Wrexham
£25-28k