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Permanent

Finance Assistant

Cheadle Hulme
money-bag Competitive
71410
Posted 1 week ago

This successful business in Stockport is looking for a Full Time Finance Assistant to join a small finance team.

Outline Job Description:

Reporting directly to the Financial Controller, youandrsquo;ll be involved with the following duties:

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Bank account postings andndash; enter receipts and payments onto Sage and reconcile every day, inform colleagues of receiptsandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Setting up bank payments for authorisation as and when required, including international paymentsandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Supplier invoices - match to purchase orders and delivery notes, obtain authorisations, reconciling to supplier statements, resolve any queries and enter onto Sage and Eque2 andnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Credit card expenses - match payments to invoices and receipts for each person, enter onto sageandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Engineer timesheets andndash; analyse to trackers, calculate hours worked, overtime and overnightsandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Credit control andndash; chase for payment, send out statements, take credit card payments and resolve any queriesandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Credit account customers - send out credit application forms, credit checking company, informing customer of credit account amount and termsandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Pro-forma invoices andndash; Raise invoices and email to customerandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Customer prepayments andndash; manage list and update for new prepaymentsandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Petty Cash andndash; manage and pay out cash payments, enter payments onto Sageandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Booking hotel accommodation for engineersandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Ordering office supplies including for printersandnbsp;

andbull;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp;andnbsp; Telephone enquiries - answering and dealing with queries

The ideal candidate will possess strong communication skills and a willingness to learn and develop.

You will benefit from:


  • The opportunity to develop the role
  • Company Pension
  • Discretionary Bonus
  • Life Cover (5 x salary)
  • On-site parking

Please submit your CV for immediate consideration. andnbsp;andnbsp;otter@rkaccountancy.co.uk£iframe=trueandamp;iframe=true">mike.otter@rkaccountancy.co.ukandnbsp;07738 183 859

As a recruitment specialist with over 25 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are seeking a new opportunity, please do not hesitate to get in touch for a thorough and confidential discussion on future roles and opportunities your new employer.

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