GBR Recruitment Ltd are working exclusively with an SME sized construction client, who is looking to hire a full time Finance Assistant to work within their small finance / accounts team.
The role is working Monday – Friday 9am - 5pm (some flexibility i.e. 8am or 10am starts with an earlier or later finish).
It is purely office based, with 5 days a week at the clients Leicestershire head office.
This is reporting into the Head of Finance, working primarily across accounts payable & accounts receivable, but flexibility with other tasks is required as a close-knit team.
Duties:
-
Provide weekly overdue debtors report
-
Monitoring Customer account / Chasing Debt
-
Issue Customer Statement after SL Close
-
Issue credit check information to parent company team for review
-
Client onboarding for finance system.
-
Process Supplier Invoices (inc. Pro-Formas)
-
Matching PO's to Invoices
-
Reconcile Supplier Statements
-
Post Credit Card Statements
Attributes:
-
An experienced Finance Assistant, Finance Officer or similar
-
Proficient in using Xero & other systems
-
Organised, process driven & enjoy working within a small team
-
Live within a commutable distance of Leicestershire
-
Drive & own a car due to the client’s location
-
Confident in carrying out all the above listed duties
-
A team player who is happy to adapt / flex where needed
This role is commutable from: Leicester, Nottingham, Newark, Derby, Loughborough & other areas close to these locations across the East Midlands.
This position could also suit someone working as a: Finance Administrator, Financial Assistant, Bookkeeper, Finance Officer, Accounts Assistant, Finance Clerk, Office Assistant, Office Manager, Accounts Payable & Receivable Clerk or similar titles that carry out the same tasks.
Interviews to take place immediately, with a potential immediate start for the right applicant
