Finance Assistant

Reconciliation, credit control, purchase order

Finance Assistant
Weedon
Temporary to start ASAP

Your new company

• Production of month end schedules in a timely manner
• Raising purchase orders through the Unipart SAP EBP system
• Responsible for raising invoices via the operating system into SAGE snd some maintenance of the operating system
• Liaising with the operational teams to ensure accurate and timely invoicing
• Support the Financial Controller in the preparation of forecasting, client quotation, annual budgets, monthly board reporting and corporate planning.
• Ensuirng bank accounts are fully reconciled on a timely basis
• Responsible for credit control and debt management in a timely manner
• Support with the investigation of variance analysis on a monthly basis
• Liaise with central shared services to ensure timely and accurate payment and collection of monies. Some invoice and statement inspection will be required
• Support of day to day office activities
• Any ad hoc requests from the Financial Controller

To actively participate in achieving the overall objective of the Unipart

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.