Finance Assistant - Varied Ledger Work, Early Friday Finish

Office Angels; Greater Lincolnshire; On-site; GBP 25,000 - 31,000; Full time

Job summary

Office Angels are currently recruiting a Finance Assistant for a well-established business in Scunthorpe. The role offers an early finish every Friday, and a friendly, supportive finance team. The salary is up to £28,000 per annum, with a full-time permanent contract.

Key duties include processing invoices onto the Purchase Ledger, raising and allocating supplier payments, and reconciling supplier accounts, along with general Sales and Purchase Ledger administration and updating customer records.

Qualifications

• Experience as Finance Assistant / Accounts Assistant / Purchase Ledger / Accounts Administration.
• Strong attention to detail and excellent organisational skills.
• A proactive and professional approach to work.
• Good communication skills, both written and verbal.
• Confidence using finance systems and Microsoft Office applications.

Responsibilities

• Processing invoices onto the Purchase Ledger.
• Raising supplier payments.
• Allocating supplier payments.
• Reconciling supplier accounts and payments.
• Maintaining accurate financial records.
• Maintaining and updating customer records.
• Providing general Sales Ledger and Purchase Ledger administration.
• Answering incoming telephone calls and responding to emails.
• Supporting the wider finance function with administrative tasks as required.

Skills

Attention to detail

Organisational skills

Proactive mindset

Communication skills

Oracle

NetSuite

Tools

Oracle

NetSuite

Job description

Office Angels are currently recruiting a Finance Assistant for a well-established business in Scunthorpe. The role offers an early finish every Friday, and a friendly, supportive finance team. The salary is up to £28,000 per annum, with a full-time permanent contract.

Key duties include processing invoices onto the Purchase Ledger, raising and allocating supplier payments, and reconciling supplier accounts, along with general Sales and Purchase Ledger administration and updating customer records.