Finance Assistant
5 days ago
Hybrid (home 3 days and office 2 days) - 35 hours per week flexi.
Mainly supporting the Purchase Ledger process, working within a busy finance department.
**Job spec**:
- Posting invoices into the purchase ledger accounts
- Administering petty cash and posting onto the Open Accounts system, produce the float
- Managing any reimbursements and processing expense claims
- Preparing and producing payment runs, including associated documentation that needs authorisation
- Reviewing accounts on the purchase ledger and carrying out reconciliations and other remedial actions.
**Person spec**:
- Extensive experience within purchase ledger
- Someone with a sound understanding of effective financial control and management
- Outstanding numerical, written and oral communication skills
- Intermediate Microsoft office skills
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