Aspire Recruitment
Finance Assistant
Job Location
Rusholme, United Kingdom
Job Description
Finance Assistant
Temp to Perm Opportunity
£23088 per annum - £12 per hour
8.30am to 5pm Monday to Friday
Hybrid working pattern - 4 days at home with 1 day in the office per week.
Start 14th October - 12 weeks temps leading to a permanent contract.
This is an opportunity to join a profit for purpose organisation within the finance department specifically working within the accounts payable team.
You would be joining a friendly team of 3 to help and support across the following activities:
Paying suppliers.
Processing staff expenses.
Reconciling supplier statements.
Ensuring invoices are recorded promptly, accurately and on the correct purchase ledger account.
Implement and follow through any changes to processes and transactions to agreed standards and times scales.
Upload bank statements daily to inhouse system, processing receipt and payment related transactions promptly and accurately onto the correct ledger account and allocating against the relevant invoices, where appropriate.
Manage the receipt and banking of cash and cheques into the department and associated transactions.
Manage a ledger of customers ranging from key clients - high value accounts to high volume - low value accounts.
This role allows the chance to progress and develop with the option to complete financial qualifications depending on the direction you would like to take your career in.
This position will suit someone who enjoys inputting data accurately, has great attention to detail and loves following a process. The volume of work is high within this team so accuracy is key.
If you come from a financial background ideally within accounts payable and can start immediately then please contact me today to find out more.
I look forward to hearing from you
Location: Rusholme, GB
Posted Date: 9/27/2024
Temp to Perm Opportunity
£23088 per annum - £12 per hour
8.30am to 5pm Monday to Friday
Hybrid working pattern - 4 days at home with 1 day in the office per week.
Start 14th October - 12 weeks temps leading to a permanent contract.
This is an opportunity to join a profit for purpose organisation within the finance department specifically working within the accounts payable team.
You would be joining a friendly team of 3 to help and support across the following activities:
Paying suppliers.
Processing staff expenses.
Reconciling supplier statements.
Ensuring invoices are recorded promptly, accurately and on the correct purchase ledger account.
Implement and follow through any changes to processes and transactions to agreed standards and times scales.
Upload bank statements daily to inhouse system, processing receipt and payment related transactions promptly and accurately onto the correct ledger account and allocating against the relevant invoices, where appropriate.
Manage the receipt and banking of cash and cheques into the department and associated transactions.
Manage a ledger of customers ranging from key clients - high value accounts to high volume - low value accounts.
This role allows the chance to progress and develop with the option to complete financial qualifications depending on the direction you would like to take your career in.
This position will suit someone who enjoys inputting data accurately, has great attention to detail and loves following a process. The volume of work is high within this team so accuracy is key.
If you come from a financial background ideally within accounts payable and can start immediately then please contact me today to find out more.
I look forward to hearing from you
Location: Rusholme, GB
Posted Date: 9/27/2024
Contact Information
| Contact | Human Resources Aspire Recruitment |
|---|