Finance Assistant

Kerry Inc.; Batley; On-site; GBP 40,000 - 60,000; Full time

Job summary

A global dairy company in Batley is seeking a Finance Assistant to support the finance team in daily operations. Responsibilities include generating reports, processing invoices, and performing reconciliations. The ideal candidate should have attention to detail and be computer literate, particularly in Microsoft Excel. Experience in finance is desirable, as is knowledge of SAP or Coupa. This role offers a supportive environment and benefits like a matched pension scheme and annual leave.

Benefits

25 days annual leave

Matched pension scheme

Benefits platform for discounts

Full study support post-probation

Qualifications

• Desirable previous experience in an office environment or finance team.
• Must be able to demonstrate excellent attention to detail.
• Computer literate with knowledge of Microsoft Office, particularly Excel.

Responsibilities

• Assist the team with day-to-day duties.
• Compile various financial reports and KPIs.
• Perform weekly & monthly stock reconciliations.
• Trend various sets of data and present findings to stakeholders.
• Generate product costings and track payments.
• Assist with month-end, year-end, and budgets.

Skills

Attention to detail

Communication skills

Ability to work under pressure

Teamwork

Knowledge of Microsoft Excel

Tools

SAP

Coupa

Job description

Finance Assistant

Recruitment processes within Kerry Dairy Ireland do not discriminate based on gender, race, class, economic status, ethnic background, sexual orientation, age, political beliefs, veteran status, marital status or any other protected characteristic.

We have an exciting new opportunity for a Finance Assistant to join our busy Ossett facility! This individual will be responsible for assisting the finance team with day-to-day operations, as well as generating reports, processing invoices and performing reconciliations.

Responsibilities

• Assist the team with day-to-day duties.
• Compile various financial reports and KPIs.
• Perform weekly & monthly stock reconciliations.
• Trend various sets of data and present findings back to key stakeholders.
• Generate new and existing product costings.
• Raise manual invoices and track payments.
• Assist with month end, year end and budgets.

Qualifications

• Desirable but not essential previous experience in working within an office environment/finance team.
• Able to demonstrate excellent attention to detail.
• Must be computer literate with knowledge of Microsoft Office, and in particular Excel.
• Good communication skills.
• Be able to work under pressure and to tight weekly/monthly deadlines.
• Can work within a team environment to achieve team/department objectives.
• Knowledge of SAP and Coupa would be desirable.

Benefits

• 25 days annual leave (excluding bank holidays).
• Matched pension scheme.
• Benefits platform offering discounts and cashback on major retailers.
• Full study support on completion of probationary period.