Finance Assistant

Recruiter
Nigel Wright
Location
Cramlington, UK
Salary
Competitive
Posted
23 May 2019
Closes
27 May 2019
Ref
1160574515
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Company

A manufacturing company based in Cramlington.

Role
  • Process and match invoices with goods received notes.
  • Obtain authorisation on supplier invoices.
  • Match supplier invoices with orders and ensure accurate coding to the general ledger whilst maintaining control of their location.
  • Reconcile all supplier statements.
  • Pay supplier invoices including the preparation of the monthly BACS transaction submissions and supplier remittance advices.
  • Review supplier accounts for any anomalies.
  • Maintain excellent professional relationships with external suppliers.

Requirements
  • SAP experience essential.
  • Experience in an Accounts Payable and knowledge of basic accounting principles is required.
  • Ability to work under pressure with a high degree of accuracy.
  • Excellent communication skills.
  • Proficient in the use of Microsoft Office Applications.

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