Telford
26k
Hariley Solutions are currently seeking an experienced Finance Assistant to join our client’s dynamic team near Gatwick. If you have a proven track record in Finance and are looking for a new opportunity to excel in a fast-paced environment, this role could be the perfect fit for you!
Key Responsibilities:
This role is split across Accounts Payable and Receivable.
Accounts Payable includes: Issuing approved purchase orders to suppliers via the email portal, scanning, matching, processing and approving invoices.
Accounts Receivable includes: Raising and issuing sales invoices to customers, receipting income, and matching the receipt to the sales ledger.
Accounts Payable ideal – accounts received
Weekly invoices, supplier payment runs, invoice processing, queries from customers, price checks,
Previous experience in purchase ledger and/or sales ledger, is preferred but not essential.
Strong numerical skills with a keen eye for detail.
Excellent organisational skills and the ability to manage multiple tasks effectively.
Proficient in Microsoft Office Suite, particularly Excel.
Any ad hoc duties
To apply please call Hariley Solutions on 01952 977333