Finance Assistant
- Employer
- Page Personnel
- Location
- UK
- Salary
- Competitive
- Closing date
- 2 Feb 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Opportunity for a Finance Assistant position based in Oldham. The position advertised is an immediate start on a temporary basis. This role operates as a remote position at present until further notice with an hourly rate between £11.00 and £14.00
Client Details
A well respected, Not for Profit, housing association located in Oldham. Their mission is to improve lives and to be a trusted provider of quality homes to benefit the local community, deliver excellent landlord and support services, and create thriving and independent communities.
Description
The key responsibilities will include, but may not be limited to;
Accounts Payable
Processing high volumes of manual and electronic Invoices
Answer Finance related queries
Ensure manual and electronic filing is up to date and accurate
Extract and format system data to general financial information reports
Process transactions and check for accuracy and completeness
Suppliers are paid in a timely manner
Supplier Reconciliations are completed on time
Chasing Invoices from external stakeholders
Ensuring receipts, payments and invoices are raised and posted correctlyProfile
The successful candidate must possess the following skill set and experience;
GCSE Level in Maths and English
Experience of month end processes
Experience within a Finance setting
Good Attention to detail and able to prioritise workload and meet deadlines
Excellent numeracy skills
Good oral and written communication
Advanced Microsoft Office, including Word and Excel user
Oracle system experience advantageJob Offer
On offer to the candidate;
Hourly payrate between £11.00 and £14.00
Immediate Start
Full time hours
Remote working
Client Details
A well respected, Not for Profit, housing association located in Oldham. Their mission is to improve lives and to be a trusted provider of quality homes to benefit the local community, deliver excellent landlord and support services, and create thriving and independent communities.
Description
The key responsibilities will include, but may not be limited to;
Accounts Payable
Processing high volumes of manual and electronic Invoices
Answer Finance related queries
Ensure manual and electronic filing is up to date and accurate
Extract and format system data to general financial information reports
Process transactions and check for accuracy and completeness
Suppliers are paid in a timely manner
Supplier Reconciliations are completed on time
Chasing Invoices from external stakeholders
Ensuring receipts, payments and invoices are raised and posted correctlyProfile
The successful candidate must possess the following skill set and experience;
GCSE Level in Maths and English
Experience of month end processes
Experience within a Finance setting
Good Attention to detail and able to prioritise workload and meet deadlines
Excellent numeracy skills
Good oral and written communication
Advanced Microsoft Office, including Word and Excel user
Oracle system experience advantageJob Offer
On offer to the candidate;
Hourly payrate between £11.00 and £14.00
Immediate Start
Full time hours
Remote working
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