We are currently looking to recruit a full time permanent Finance Assistant who will deliver the full range of Finance Assistant duties for our customers and will provide support to the Financial Controller, the Sales Ledger and Purchase Ledger teams.Main Duties And Responsibilities:Main duties include:Completing all of the sales invoicing routines to our customers including; daily invoicing to our trade customers, EDI invoicing, invoicing on customers own portals, recharge invoices, billing to consumer customers.Daily banking – posting and allocation of all receipts from our customers on a daily basis and completing any necessary reconciliations to the ledger and cashbook. Complete month end reconciliations for all our bank accounts.Maintain an accurate record of rebate accruals.Provide turnover information to our customers on a monthly basis. Upload daily invoice and credit note totals to our banking system.Key Skills / Attributes:
- AAT qualified to Level 4 and studying towards or want to study towards CIMA/ACCA.Previous experience in a Finance position. Competent in Excel. Good attention to detail.Effective written and verbal communication. Previous experience in SAP desirable but not essential.
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