Finance assistant Work, Jobs in Burnley, Lan (with Salaries)

Purchase Ledger Clerk
Universal Live Ltd —Keighley
- £25,420 - £27,000 a year
- Overtime
- Microsoft Office
- Administrative experience
- Accounting
- Free parking
- Health & wellbeing programme
Quick apply
7d
Accounts & Billing Assistant
Makin Dixon Solicitors Ltd —Bradford
- £12.71 an hour
- Part-time
- Microsoft Office
- Analysis skills
- Organisational skills
- Health & wellbeing programme
- Employee discount
Quick apply
Finance Assistant | Full time | County Hall | Preston, Lancashire
Lancashire County Council —Preston
- £25,989 - £28,142 a year
- Full-time
- Oracle
- Microsoft Office
- Analysis skills
Accounts Assistant (Retail)
IM Group Services Limited —Blackburn
- £35,000 - £45,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
Accounts Assistant
Chilli Ltd —Stockport
- £26,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Assistant Financial Accountant
Troo Hospitality —Manchester
- £21,000 a year
- Hotel
- Accounting
- Employee assistance programme
- Employee discount
Quick apply
Accounts Assistant
Eric Wright Group Limited —Preston
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Annual leave
- Work from home
Quick apply
7d
Manufacturing Assistant Accountant
EPTA GROUP —Bradford
- £35,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Café
Finance Assistant
Healthy Investment —Bury
- £26,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Financial services
- Free parking
- Life insurance
Quick apply
4d
Financial Reporting Assistant
RRG Group —Salford
- £25,000 - £27,000 a year
- Full-time
- QuickBooks
- Financial services
- In-person
- Employee discount
Quick apply
1h
Accounts Assistant
MCR Property Group Ltd —Manchester
- £25,000 - £30,000 a year
- Microsoft Excel
- Accounting
- Organisational skills
- Annual leave
Quick apply
13d
Purchase Ledger Clerk - Construction
MCR Property Group Ltd —Manchester
- £27,000 - £29,000 a year
- Microsoft Excel
- Free parking
- Annual leave
Quick apply
Sales Ledger Clerk
Expleo —Preston
- Hybrid work
- Microsoft Excel
- Oracle
- Microsoft Outlook
10d
Accounts Assistant
Trend & Style Limited —Salford
- £25,420 - £35,000 a year
- Full-time
- ERP systems
- Accounting
- QuickBooks
Quick apply
20h
Accounts Assistant
BRILLIANT Park Hall Hotel, Chorley, Preston —Chorley South West
- Full-time
- Hospitality
- Microsoft Excel
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
4d
Accounts Assistant
The Metro Group —Bolton
- £1 - £2 a year
- Part-time
- In-person
- Communication skills
- Time management
- Free parking
- Sick pay
Quick apply
Payroll Assistant
MCR Property Group Ltd —Manchester
- £30,000 - £32,000 a year
- Time management
- Annual leave
Quick apply
Accounts Assistant
Embassy Accountants —Bradford
- From £25,420 a year
- Accounting
- QuickBooks
- In-person
Quick apply
11d
Payroll Clerk (Part Time)
Hartley Botanic Ltd —Oldham
- From £14.88 an hour
- Part-time
- IT
- In-person
- Communication skills
- Life insurance
Quick apply
4d
Insurance Officer / Quality Assistant
PN Daly Limited —Rochdale
- Up to £30,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
3d

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Purchase Ledger Clerk

Universal Live Ltd -
Keighley

Quick apply

Job details

Permanent | Part-time | Full-time
£25,420 - £27,000 a year
7 days ago

Benefits

Free parking
Casual dress
Health & wellbeing programme
Cycle to work scheme
Free flu jabs
Company events
Employee discount
On-site parking

Qualifications

Sage
Microsoft Office
Administrative experience
Accounting
Organisational skills
IT
Sage 50 Accounting
Communication skills
Time management
Office experience

Full job description

Who are we?

Together, we are live.

Universal Live is a full-service technical solutions provider to the live event industry. We provide equipment and support to live event clients including Event Management and Production Companies throughout the UK, Europe and beyond.

We are a single source of all disciplines of audio, light, vision, scenic, power and content. We offer a complete support service from conception to delivery of any event. Our services include content creation, 3D visualisations, VR experiences, creative concept ideas and interactive technology.

As an employee, you’ll work alongside a dedicated team of professionals with a commitment to deliver great events and have some fun along the way.

www.universal-live.com

You will also undertake the same duties for our sister company, Universal AV Services Ltd. This is an award-winning audio-visual integration specialist that specialises in communication solutions. We serve the Education sector, particularly Universities, together with corporate sector.

www.uniav.com

What will you do?

As part of our Group Finance Team, you will play a key role in supporting the successful delivery of live events and installations by coordinating the payment of purchase invoices and collection of unpaid sales invoices, whilst ensuring our systems and information remain accurate and up to date.

Working closely with all other teams, you will help ensure that every department is supported with the right resources, at the right time, and that all associated reporting and administration is completed accurately and efficiently.

This is a fast-paced role that requires excellent organisational skills, strong attention to detail and the ability to manage multiple priorities across a wide range of duties.

Key Responsibilities include, but are not limited to:

Purchase Ledger

Input all approved invoices across all three ledgers
Reconcile balances to Supplier Statements requesting copy invoices if required.

Payment Runs

· Pay all invoices in line with Group Policy

· Process Weekly and Monthly Payment Runs

Take advantage of all settlement discounts offered
Seek approval of drafted payment runs
Upload authorised payment runs into the Banking Software
Issue supporting remittances
Maintain the short- term cash flow spreadsheet

Invoicing

· Raise weekly and monthly Venue Support sales invoices

Company Credit Cards

· Download the monthly statements

· Match the receipts to the statements and flag any unusual expenditure

· Post to Sage and maintain the information logs

Debt Collection

· Weekly review of overdue invoices, chasing customers as necessary

· Escalating any debts if necessary

Petty Cash

· Post any receipts and periodically count the balances and reconcile the balances to Sage.

Communication & Team Support

Answer the general switch board phone calls and redirect calls as necessary.
Build positive working relationships with customers, suppliers and internal teams.
Communicate clearly and professionally with all stakeholders.
Support colleagues across the business to ensure projects are delivered successfully and efficiently.

What you need to do it:

The successful candidate will be highly organised, detail-focused and capable of managing multiple tasks and priorities in a fast-moving environment. You will be comfortable working with business systems, confident communicating with a variety of people and able to take ownership of your workload.

Essential Skills & Experience

Excellent organisational skills and attention to detail.
Strong administrative and time management skills.
Ability to manage multiple tasks and priorities simultaneously.
Strong communication and interpersonal skills.
Confident using IT systems and Microsoft Office applications.
Ability to learn and work accurately within new software systems.
Proactive approach to chasing information and ensuring tasks are completed.
Ability to work both independently and as part of a team.
Calm and professional approach when working under pressure and to tight deadlines.
Hard-working, reliable and enthusiastic attitude.

Desirable Skills & Experience

Experience in an administrative role.
Experience within an office environment.
Experience of Sage 50 preferred but not essential.

Full training will be provided on our systems and processes, including Sage and HireTrack.

The small print:

· This is a permanent full-time post commencing as soon as possible - part-time considered.

· There is a probation period of six months

· This is a full-time post with occasional evening and weekend working, for which overtime will be paid

· Basic hours of work are normally 08:30-17:00 with a 30-minute lunch break

· Salary for this post is dependent on experience and on completion of probation

· The holiday leave year runs from 1 January to 31 December. Holiday entitlement for full-time employees is 23 days per annum, including three days between Christmas and New Year, plus bank holidays, and rises with length of service

Pay: £25,420.00-£27,000.00 per year

Benefits:

Casual dress
Company events
Cycle to work scheme
Employee discount
Free flu jabs
Free parking
Health & wellbeing programme
On-site parking

Experience:

Sage 50 Accounting: 1 year (required)
Purchase Ledger: 1 year (preferred)

Location:

Keighley BD21 5AL (preferred)

Work Location: In person

Quick apply

Refine Your Search

finance assistant jobs in burnley, lan

Purchase Ledger Clerk

Accounts & Billing Assistant

Finance Assistant | Full time | County Hall | Preston, Lancashire

Accounts Assistant (Retail)

Accounts Assistant

Assistant Financial Accountant

Accounts Assistant

Manufacturing Assistant Accountant