Finance Assistant
other jobs Cherry Professional - Relationship Led Recruitment
Added before 1 Days
- England,East Midlands,Leicestershire
- Full Time, Permanent
- £26,000 - £28,000 per annum
Job Description:
Finance Assistant | Remote / Field Role | £26k - £28k
We are working with an acquisitive company part of a wider group with an international parent who are seeking to appoint an additional Finance Assistant to their growing team.
This role would suit somebody who resides Leicestershire, Warwickshire / Coventry / Worcestershire / Northamptonshire
What You’ll Be Doing
The Finance Assistant will be responsible for providing critical, high-accuracy financial processing support across two operations sites. This is a field based / remote role that requires discipline to work independently. You’ll be home based but expected to work 1 day per week at the Leicester HQ (LE19), with occasional visits to your designated sites in Daventry and Cheltenham (approx. twice per month for each site). All travel will be expensed.
Core Responsibilities
*Accounts Payable: Process site-level supplier invoices with a high degree of accuracy and perform timely reconciliation of supplier statements.
*General Ledger & Treasury: Independently complete bank reconciliations and other General Ledger (GL) account reconciliations.
*Cash Flow Management: Update the company cash flow on a daily basis.
*Payments & Remittances: Execute supplier payments and send corresponding remittances.
*Sales & Credit Control: Allocate customer payments efficiently and perform credit control duties.
*System Integrity: Import Sales and Cost of Sales invoices accurately into the Sage accounting system.
*Compliance: Complete necessary compliance returns and filings, such as PAYE.
About You:
The ideal candidate will demonstrate a proactive, "can-do" attitude and possess the following:
*Experience: Demonstrable time served within an Accounting based role
*Accounting Software: Proven experience using Sage Accounts Software or similar along with Intermediate Excel capability. Knowledge of SAP and/or other ERP systems would be advantageous
*Organisation: Effective time management skills and strong ability to work independently.
*Communication: Excellent communication skills, both written and verbal.
*Travel: You’ll need to have a driving license and your own car
Cherry Professional are recruiting this role on behalf of our client
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
We are working with an acquisitive company part of a wider group with an international parent who are seeking to appoint an additional Finance Assistant to their growing team.
This role would suit somebody who resides Leicestershire, Warwickshire / Coventry / Worcestershire / Northamptonshire
What You’ll Be Doing
The Finance Assistant will be responsible for providing critical, high-accuracy financial processing support across two operations sites. This is a field based / remote role that requires discipline to work independently. You’ll be home based but expected to work 1 day per week at the Leicester HQ (LE19), with occasional visits to your designated sites in Daventry and Cheltenham (approx. twice per month for each site). All travel will be expensed.
Core Responsibilities
*Accounts Payable: Process site-level supplier invoices with a high degree of accuracy and perform timely reconciliation of supplier statements.
*General Ledger & Treasury: Independently complete bank reconciliations and other General Ledger (GL) account reconciliations.
*Cash Flow Management: Update the company cash flow on a daily basis.
*Payments & Remittances: Execute supplier payments and send corresponding remittances.
*Sales & Credit Control: Allocate customer payments efficiently and perform credit control duties.
*System Integrity: Import Sales and Cost of Sales invoices accurately into the Sage accounting system.
*Compliance: Complete necessary compliance returns and filings, such as PAYE.
About You:
The ideal candidate will demonstrate a proactive, "can-do" attitude and possess the following:
*Experience: Demonstrable time served within an Accounting based role
*Accounting Software: Proven experience using Sage Accounts Software or similar along with Intermediate Excel capability. Knowledge of SAP and/or other ERP systems would be advantageous
*Organisation: Effective time management skills and strong ability to work independently.
*Communication: Excellent communication skills, both written and verbal.
*Travel: You’ll need to have a driving license and your own car
Cherry Professional are recruiting this role on behalf of our client
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Job number 3230338
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Company Details:
Cherry Professional - Relationship Led Recruitment
Company size: 20–49 employees
Industry: Recruitment Consultancy
We specialise in the Recruitment of Finance, HR, Marketing, Office based and Executive roles across the East Midlands. We believe in building relation...