As Finance Assistant you will be working as an integral part of the finance team, gaining further experience and knowledge of the aspects of the Ledger accounts within a busy working finance environment.
Responsibilities:
- Processing an invoice received through to the entry stage, this includes using the various systems to cost and check an invoice – includes subcontract and purchase ledger.
- The ability to match an invoice to various order types and highlight any discrepancies in order to follow company procedure.
- Undertake our image storage procedure and complete applicable checks in the data.
- Assisting with a number of key account preparation tasks.
- Ensure all costs are accurately entered in line with the company costing structures.
- Any Ad-hoc duties as required by the department.
