Job Overview
A detail-oriented Finance Assistant to work with our team and manage the Purchase Ledger. The ideal candidate will have a strong background in finance and accounting, excellent organizational skills, and the ability to work effectively in a fast-paced environment on their own or as part of a team.
Responsibilities
- Purchase order and invoice matching
- Purchase invoice processing and coding
- Employee expenses processing
- Assist with Intercompany reconciliations
- Supplier statement reconciliations
- Dealing with Supplier queries in a timely manner
- Aged Creditors review and follow-up
- Supplier Bank Reconciliations
- Preparation of supplier payments
- Posting of direct debits
- Maintenance of the supplier master data
- Support with annual audit
- Undertake additional duties as reasonably required by the Line Manager
Requirements
- Strong attention to detail with excellent organizational skills
- AAT preferred but not essential, however, basic understanding of accounting principles and financial processes is essential.
- Proficiency in Microsoft Office Suite, especially Excel, with the ability to handle data entry and analysis and ERP systems.
- Effective communication skills for collaborating across teams and documenting processes clearly
- Ability to prioritise tasks efficiently in a fast-paced environment
- Previous experience or familiarity with MSD is a plus but not mandatory
- A proactive attitude with a willingness to learn and grow within the finance field
Join us as a Finance Assistant and be part of a vibrant team dedicated to excellence! This role is perfect for motivated individuals eager to build their career in finance while contributing meaningfully to our organisation’s success.
Pay: From £26,500.00 per year
Benefits:
- Company pension
- Free parking
- On-site parking
Experience:
- Finance: 1 year (preferred)
Location:
- Thirsk, North Yorkshire (preferred)
Work Location: In person
