Finance Assistant FTC
- Location
- England, Leicestershire, Leicester
- Salary
- £23000 - £25000 per annum + 22+STAT, KPI Bonus, Pension, Parking
- Posted
- 16 Apr 2021
- Closes
- 14 May 2021
- Ref
- 11832A
- Contact
- Leicestershire Jobs
- Job Title
- Accounts Assistant
- Category
- Manufacturing / Engineering
- Contract Type
- Contract
- Hours
- Full Time
11832 - Finance Assistant FTC Job Spec
Location: Leicester
Summary
Our Client - an established manufacturer based in Leicester - is seeking an experienced Purchase & Sales Clerk to assist their Finance Manager for a full-time 14-month fixed term contract (which may be extended / offer a permanent position).
The Role
Working within the Finance Dept, the successful candidate will be required to undertake a range of accounts / admin processes. In summary, your duties would consist of:
*Process payments & receipts on to SAGE,
*Updating cashbooks,
*Account balancing and reconciliation,
*Credit control (via email & phone) in line with agreed policies & timescales,
*Debtor / creditor reports,
*Reconciliation & banking of cash, cheque & card payments,
*Manage customer & supplier accounts,
*Process invoices from delivery notes,
*Ensure the efficient running of returns / debit note process,
*Monitor on-stop orders,
*Process supplier invoices & payment runs,
*Writing cheques
*Handling of legal correspondence,
*Keep accurate & detailed records of all calls / correspondence,
*Invoice & credit query handling / resolution,
*Any related adhoc accounting / admin duties.
The Right Person
*Experience managing the AP/AR function within an SME environment,
*All-round accounts experience in line with the duties detailed above,
*Proficient using SAGE software,
*Excellent planning, organisation & attention to detail skills in line with defined deadlines,
*Proactive, self-motivated with the ability to work on own initiative with minimal supervision,
*Cultivate positive working relationships with customers, suppliers & colleagues,
*Effective communication skills, confident in presenting financial information to senior management.
Package
*Appointment Type: 14-month Fixed Term Contract (scope to be extended / made perm)
*Salary: £23,000 - £25,000 per annum (subject to experience)
*KPI Bonus: circa £1k per annum
*Hours: Full-Time
*Holiday 22 Days + Bank Holidays
*Pension: 5% ERs 5% / 3% EEs
*Full induction & training will be provided
*Free on-site parking
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11832) on 0116 254 9404.
Paul Mitchell Associates is acting as an Employment Business in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.
Location: Leicester
Summary
Our Client - an established manufacturer based in Leicester - is seeking an experienced Purchase & Sales Clerk to assist their Finance Manager for a full-time 14-month fixed term contract (which may be extended / offer a permanent position).
The Role
Working within the Finance Dept, the successful candidate will be required to undertake a range of accounts / admin processes. In summary, your duties would consist of:
*Process payments & receipts on to SAGE,
*Updating cashbooks,
*Account balancing and reconciliation,
*Credit control (via email & phone) in line with agreed policies & timescales,
*Debtor / creditor reports,
*Reconciliation & banking of cash, cheque & card payments,
*Manage customer & supplier accounts,
*Process invoices from delivery notes,
*Ensure the efficient running of returns / debit note process,
*Monitor on-stop orders,
*Process supplier invoices & payment runs,
*Writing cheques
*Handling of legal correspondence,
*Keep accurate & detailed records of all calls / correspondence,
*Invoice & credit query handling / resolution,
*Any related adhoc accounting / admin duties.
The Right Person
*Experience managing the AP/AR function within an SME environment,
*All-round accounts experience in line with the duties detailed above,
*Proficient using SAGE software,
*Excellent planning, organisation & attention to detail skills in line with defined deadlines,
*Proactive, self-motivated with the ability to work on own initiative with minimal supervision,
*Cultivate positive working relationships with customers, suppliers & colleagues,
*Effective communication skills, confident in presenting financial information to senior management.
Package
*Appointment Type: 14-month Fixed Term Contract (scope to be extended / made perm)
*Salary: £23,000 - £25,000 per annum (subject to experience)
*KPI Bonus: circa £1k per annum
*Hours: Full-Time
*Holiday 22 Days + Bank Holidays
*Pension: 5% ERs 5% / 3% EEs
*Full induction & training will be provided
*Free on-site parking
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11832) on 0116 254 9404.
Paul Mitchell Associates is acting as an Employment Business in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.