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We are actively looking to engage financial professional with apassion for account payable, credit control and general financefor a new role as aFinance Assistant inDerbyshire!
Client Details
Our client is a market-leading producer of high-end manufacturing furniture products distributed across the UK and worldwide. You will be joining a fast-paced environment in a production and distribution logistics hub with circa 150 colleagues across warehousing, despatch and production. The business is a growing SME business dedicated to bespoke UK manufacturing based in Alfreton, Derbyshire.
Job Description
As a Finance Assistant you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Alfreton, Derby in Derbyshire:
- Management and accountability for the control of the accounts payable system across numerous sites and various countries.
- Control of supplierinvoices and overhead invoices to our in-house operating and financial systems.
- Resolving supplier invoice disputes via active management and discussion.
- Monthly statement reconciliation and cash forecasting.
- Manual payment runs within GBP and FX currency (such as USD, EUR, etc.).
- Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings.
- Resolving payment queries with external accountants
- Providing monthly administrative support to the finance team and wider business.
- Daily management of Direct Debit reporting and payment schedules.
- Processing supplier invoices & managing payment runs
- Reconciling statements & handling queries
- Preparing cashbooks & weekly cashflow forecasts
- Supporting month/year-end reporting & VAT returns
The Ideal Candidate
The successful candidate will have a backgroundfinancial administration or they could be a graduate looking to gain a foothold in the industry.The ideal Finance Assistant will have the following skills and experience:
- Previous experience in a financial role - such as credit control or accounts payable.
- This role would also suit a graduate looking to join the industry in a fast-pace role!
- Experience with high volume invoice processing, payment forecasting and bank transaction processing.
- Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables.
- Commutable to Alfreton, Derbyshire on a hybrid basis.
What's On Offer?
- 25,000-28,000
- Private healthcare coverage
- Study support towards AAT / ACCA / CIMA
- 32 days annual leave
- Comprehensive company benefits account.
- Hybrid working after probation period
- Large opportunities to progress knowledge and job banding
