Finance Clerk
- Employer
- Hays Specialist Recruitment Limited
- Location
- UK
- Salary
- Competitive
- Closing date
- 31 Jan 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Full time hybrid working Finance Clerk required for BS1 based firm
Your new company
BS1 based business
Your new role
The role of the Finance Assistant focuses upon supporting the department by maintaining the purchase ledger function and ensuring the reconciliation of supplier's accounts. The company is offering hybrid working - 3 days in the office and 2 days working rom home.
Purchase Ledger
* Retrieve purchase orders from document management system.
* Match purchase invoices with orders or delivery notes on a daily basis.
* Code purchase invoices to be reviewed by Financial Accountant before posting.
Admin
* Management of accounts inbox.
* Responsibility of internal and external mail. Banking
* Post bank transactions (payments / receipts) daily in coda.
* Reconcile all bank accounts.
* Post petty cash expenses and request cash replenishment when required Staff expenses
* Provide assistance to staff to ensure complete and accurate submission of staff expense forms.
Sales Ledger
* Raising and posting sales invoices.
What you'll need to succeed
Previous finance experience along with being comfortable using excel (pivot tables and v look ups standard)
What you'll get in return
Flexible working options available.
Great hourly rate. This temp role could go permanent.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Your new company
BS1 based business
Your new role
The role of the Finance Assistant focuses upon supporting the department by maintaining the purchase ledger function and ensuring the reconciliation of supplier's accounts. The company is offering hybrid working - 3 days in the office and 2 days working rom home.
Purchase Ledger
* Retrieve purchase orders from document management system.
* Match purchase invoices with orders or delivery notes on a daily basis.
* Code purchase invoices to be reviewed by Financial Accountant before posting.
Admin
* Management of accounts inbox.
* Responsibility of internal and external mail. Banking
* Post bank transactions (payments / receipts) daily in coda.
* Reconcile all bank accounts.
* Post petty cash expenses and request cash replenishment when required Staff expenses
* Provide assistance to staff to ensure complete and accurate submission of staff expense forms.
Sales Ledger
* Raising and posting sales invoices.
What you'll need to succeed
Previous finance experience along with being comfortable using excel (pivot tables and v look ups standard)
What you'll get in return
Flexible working options available.
Great hourly rate. This temp role could go permanent.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
You need to sign in or create an account to save a job.
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