We are actively looking to engage financial professional with a-passion for account payable, credit control and general finance-for a new role as a-Finance Assistant in-Derbyshire!
Client Details
Our client is a market-leading producer of high-end manufacturing furniture products distributed across the UK and worldwide. You will be joining a fast-paced environment in a production and distribution logistics hub with circa 150 colleagues across warehousing, despatch and production. The business is a growing SME business dedicated to bespoke UK manufacturing based in Alfreton, Derbyshire.-
Job Description
As a Finance Assistant you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Alfreton, Derby in Derbyshire:
- Management and accountability for the control of the accounts payable system across numerous sites and various countries.-
- Control of supplier-invoices and overhead invoices to our in-house operating and financial systems.-
- Resolving supplier invoice disputes via active management and discussion.-
- Monthly statement reconciliation and cash forecasting.-
- Manual payment runs within GBP and FX currency (such as USD, EUR, etc.).-
- Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings.-
- Resolving payment queries with external accountants
- Providing monthly administrative support to the finance team and wider business.-
- Daily management of Direct Debit reporting and payment schedules.-
- Processing supplier invoices & managing payment runs
- Reconciling statements & handling queries
- Preparing cashbooks & weekly cashflow forecasts
- Supporting month/year-end reporting & VAT returns
The Ideal Candidate
The successful candidate will have a background-financial administration or they could be a graduate looking to gain a foothold in the industry.-The ideal Finance Assistant will have the following skills and experience:
- Previous experience in a financial role - such as credit control or accounts payable.-
- This role would also suit a graduate looking to join the industry in a fast-pace role!
- Experience with high volume invoice processing, payment forecasting and bank transaction processing.-
- Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables.-
- Commutable to Alfreton, Derbyshire on a hybrid basis.-
What''s On Offer?
- -25,00028,000
- Private healthcare coverage
- Study support towards AAT / ACCA / CIMA-
- 32 days annual leave
- Comprehensive company benefits account.
- Hybrid working after probation period
- Large opportunities to progress knowledge and job banding