Finance Assistant
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, South Yorkshire, Doncaster
- Salary
- £21000 - £25000 per annum
- Posted
- 11 Nov 2019
- Closes
- 18 Nov 2019
- Ref
- TFSW-28992
- Contact
- Stef Walker
- Job Title
- Purchase Ledger
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Recruitment Group Accountancy & Finance are delighted to be working in an exclusive partnership with a rapidly growing manufacturing business in Doncaster as they look to expand their team with the appointment of a progressive and experienced Finance Assistant.
Newly created, the purpose of the role is to take full autonomy of the invoicing function and support the business with the implementation and streamlining of the process of procedures for Accounts Payable and Accounts receivable invoicing. You will act as the primary point of contact for advice and queries relating to the ledgers, therefore it is essential that you have excellent communication skills and have the experience and confidence to liaise with senior colleagues across the wider business.
Duties & Responsibilities include:
-Working with senior management, as well as the wider business, to support establishing processes and policies for invoicing
-Support to Finance and also the wider business
-Processing supplier invoices
-Preparation of supplier payments
-Daily sales invoicing and cash management
-Supplier Account Reconciliations
-GRNI account
-Employee expenses and corporate credit cards
-Aged creditors reporting and management
-Cash allocation of cash receipts
Elevation Recruitment Group are keen to speak to applicants with the following:
-Proven Accounts Payable experience - at least 4 years
-Working knowledge of SAP
-Process-driven and confident to suggest improvements and highlight ideas
Elevation Accountancy Support is a specialist division of Elevation Recruitment Group focusing on Administration positions in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you.
Please visit our website at for more information.
Newly created, the purpose of the role is to take full autonomy of the invoicing function and support the business with the implementation and streamlining of the process of procedures for Accounts Payable and Accounts receivable invoicing. You will act as the primary point of contact for advice and queries relating to the ledgers, therefore it is essential that you have excellent communication skills and have the experience and confidence to liaise with senior colleagues across the wider business.
Duties & Responsibilities include:
-Working with senior management, as well as the wider business, to support establishing processes and policies for invoicing
-Support to Finance and also the wider business
-Processing supplier invoices
-Preparation of supplier payments
-Daily sales invoicing and cash management
-Supplier Account Reconciliations
-GRNI account
-Employee expenses and corporate credit cards
-Aged creditors reporting and management
-Cash allocation of cash receipts
Elevation Recruitment Group are keen to speak to applicants with the following:
-Proven Accounts Payable experience - at least 4 years
-Working knowledge of SAP
-Process-driven and confident to suggest improvements and highlight ideas
Elevation Accountancy Support is a specialist division of Elevation Recruitment Group focusing on Administration positions in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you.
Please visit our website at for more information.