Finance Assistant: Invoicing & Ledger Expert (Office-Based)

Pertemps Bond

Tring

Presencial

GBP 32.000 - 36.000

Jornada completa

Hace 5 días
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Descripción de la vacante

Pertemps Bond in Tring, Hertfordshire, is seeking an experienced Finance Assistant for a full-time, office-based role. You will support day-to-day financial operations, processing invoices, payments and reconciliations, with a focus on sales and purchase ledgers, and commission-related payments.

The successful candidate will have 3–5 years in finance, strong knowledge of bank reconciliations, and proficient Sage use. AAT or a related qualification is desirable.

Formación

  • 3–5 years' experience in a finance role, with knowledge of bank reconciliations and both sales and purchase ledgers.
  • Proficiency with Sage accounting software.
  • Strong attention to detail and organisational skills.
  • Desirable: Bachelor's degree in Finance or Accounting.
  • Desirable: AAT membership.

Responsabilidades

  • Receive and process incoming invoices and submit them for approval and PO requests.
  • Raise sales invoices and monitor payments.
  • Carry out pre-event contract checks and financial administration.
  • Process pre-event deposits and prepayments using company funds and credit cards.
  • Manage payments using corporate credit cards.
  • Calculate and agree commission payments relating to venue bookings and event placements.
  • Deduct agreed commission amounts when making payments on behalf of clients.
  • Raise and manage purchase order requests.
  • Maintain accurate financial records and ensure all accounting entries are processed correctly.

Conocimientos

Bank reconciliations
Sales ledger
Purchase ledger
Sage accounting
Attention to detail
Organisation

Educación

Bachelor's degree in Finance/Accounting
AAT membership

Herramientas

Sage

Descripción del empleo

Pertemps Bond in Tring, Hertfordshire, is seeking an experienced Finance Assistant for a full-time, office-based role. You will support day-to-day financial operations, processing invoices, payments and reconciliations, with a focus on sales and purchase ledgers, and commission-related payments.

The successful candidate will have 3–5 years in finance, strong knowledge of bank reconciliations, and proficient Sage use. AAT or a related qualification is desirable.

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