offres d’emploi chez Michael Page à Grande-Bretagne
Entrez en contact avec des chasseurs de têtes pour postuler à des offres similairesPrivate Client Tax Assistant Manager
Michael Page
Personal Tax Advisory & Practice Manager
Michael Page
Senior HR Business Partner
Michael Page (UK)
Finance Assistant
Résumé du poste
A prominent recruitment agency is seeking a Finance Assistant to join a high-performing team in Carnaby. This full-time role involves processing purchase orders, resolving invoice discrepancies, and managing debtors. The ideal candidate has prior experience in a similar role and possesses strong organizational skills. You will benefit from a competitive salary and opportunities for professional growth within the department.
Prestations
Qualifications
- Previous experience in Accounts Assistant, Purchase Ledger, or Accounts Receivable role.
- Ability to collaborate effectively and maintain a positive attitude.
Responsabilités
- Process purchase orders and goods receipts.
- Resolve daily purchase invoice queries.
- Conduct debtor management and prepare analysis for review.
Connaissances
Michael Page are actively with a long standing client who are actively looking for a Finance Assistant to join their team in Carnaby / Bridlington on a permanent basis. My client is looking for a hard working individual that is looking to take their finance career to the next level. My client can offer a clear progression pathway, development and exposure to month end processes. This is a fantastic opportunity for you to continue developing, and join a high performing team. My client is a prominent player in their industry, and is well known for providing top quality training, and a great environment with clear progression pathways for their employees.
- Purchase order and goods receipt processing.
- Daily purchase invoice query resolution, including liaising with internal departments, suppliers and shared services to resolve invoice/purchase order discrepancies.
- Processing credit notes as required.
- New supplier account and item code set-up.
- Pre-invoicing checks such as pricing, received weights, proof of delivery and approval process prior to releasing orders for invoicing.
- Raising sales credit notes as required, including approval process.
- Daily debtor management, including working closely with our Commercial team to ensure customer credit limits and terms are being adhered to. Preparing debtor analysis for review meetings with Finance and Commercial. Outstanding invoice review, part-payment investigation, providing customer statements and liaising with account managers.
- Raising manual sales invoices and credit notes.
- A gained previous experience in similar Accounts Assistant, Purchase Ledger or Accounts Receivable role
- Excellent organisational skills with a keen eye for detail.
- The ability to work effectively in a fast-paced environment.
- A positive attitude towards teamwork and collaboration
- Willingness to progress and learn
- A competitive salary up to 31,000
- Full-time, on-site position in Carnaby
- Free parking on site
- Permanent opportunity
- Opportunities for professional growth within the Accounting & Finance department.
This is an excellent opportunity for a Finance Assistant to join a thriving team. If you're ready to take the next step in your career, we encourage you to apply today!
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.
plus rapidement
Suivez-nous
