JHE & Partners are delighted to be working exclusively with a lovely business in Bradford who are looking to recruit a permanent finance assistant. This is an opportunity for a candidate with both purchase and sales ledger experience, looking to cement themselves in an established business with potential promotion opportunities.
Working in a small finance team of three and reporting into the finance manager, this is a busy and varied role with the opportunity to take wider duties on moving forward. There is real emphasis and focus on the team, working together as a unit to see the job through therefore someone with strong team working abilities would be ideal for the position.
Duties include:
- Matching up of delivery notes & PO’s and coding purchase invoices / credit notes
- Checking orders are authorised by the appropriate signatory
- Input of purchase invoices onto Sage
- Query resolution
- Setting up new supplier accounts
- Post and allocate supplier payments to ledger
- Assist where necessary in closing month end
- Setting up any new customer accounts on both systems
- Credit control duties sending monthly statements and reminders as and when required
- Post and allocate customer receipts to ledger.
- Inputting costing timesheets daily for various production manual processes to assign costs to individual production jobs (training will be provided)
The ideal candidate will have worked within a manufacturing environment. It is essential candidates have experience working on Sage Line 50. Good Excel will also stand the chosen candidate in good stead.
On offer is a salary in the region of £28,000 working a 37.5 hour working week (8.30 - 5.00), 26 days holiday plus stats, salary sacrificed pension and cycle to work scheme.