Temporary Part Time Finance Assistant

2 weeks ago


St Helens, United Kingdom Accountancy Recruit Full time

Accountancy Recruit is partnering a business in St Helens to recruit a temporary part time Finance Assistant for 12 months, 25 hours per week. The role would suit an Accounts Assistant or Finance Assistant and will support the day-to-day running of the financedepartment for both the sales & purchase ledger. The Finance Assistant will have the following responsibilities:

- Ensure purchase invoices are processed in a timely and accurate manner to the correct general ledger account and cost centre.
- Support roll out of new expense system SAP Concur.
- Process employee expenses via old and new process.
- Analyse & post credit card statements.
- Credit control, sending statements and dunning letters.
- Posting and allocating cash received against the sales ledger.
- Month end intercompany reconciliations.
- Prepare month end bad debt provision
- Various month end reports including sales & purchase ledger reports.
- Assisting with year end audit
- Chasing staff for monthly mileage and updating records.

**Key Requirements**:

- Previous experience in a similar finance role including intercompany reconciliations is essential.
- Strong Excel knowledge is essential and previous experience of SAP & SAP Concur is ideal.
- Ability to prioritise, manage workload and solve problems with a positive attitude.
- Self-motivated and able to learn quickly.

The salary advertised for this role is a guideline and the salary offered will be commensurate with experience.



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