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Finance Assistant

Elevation Recruitment Group
Posted 7 days ago, valid for 9 days
Location

Elland, West Yorkshire HX5 9BX, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Elevation Recruitment Group is seeking a Finance / Accounts Assistant for a well-established business in Elland.
  • The role requires previous experience in finance or accounts and involves supporting various finance operations.
  • Key responsibilities include monitoring customer accounts, chasing overdue invoices, and processing payments.
  • Candidates should have experience in accounts payable/receivable, strong Microsoft Office skills, and excellent attention to detail.
  • The position offers a competitive salary and is ideal for individuals looking to advance their careers in a supportive environment.

Elevation Recruitment Group is working with a well-established and growing business to recruit a Finance / Accounts Assistant for their team based in Elland.

This is a fantastic opportunity for a detail-oriented and motivated individual with previous experience in a finance or accounts role. Reporting to the Financial Controller, the successful candidate will play a key part in supporting a wide range of finance operations.

Key Responsibilities:
  • Monitor credit and proforma customer accounts to ensure adherence to agreed terms and limits
  • Chase overdue invoices via phone, email, and written correspondence
  • Maintain accurate records of credit control activity and provide regular reporting on outstanding debts
  • Record and post cashbook entries and carry out balance sheet reconciliations
  • Process employee expense claims and support timely submissions
  • Conduct accounting analysis to support internal reporting requirements
  • Process payments and ensure accurate referencing
  • Support both sales and purchase ledger functions, including invoice processing and credit control
  • Assist with reporting such as Intrastat, EC sales, and ONS submissions
  • Handle internal and external queries from customers and suppliers
  • Process general ledger journals and assist in month-end and year-end closing
  • Prepare margin analysis and contribute to management reporting
Skills & Experience:
  • Experience in accounts payable/receivable and month end processes
  • Strong Microsoft Office skills; knowledge of Oracle Fusion is desirable
  • Excellent attention to detail and organisational skills
  • Good time management and ability to prioritise workload
  • Effective communication and interpersonal skills
  • Adaptable and proactive approach to problem-solving

This is an excellent opportunity for someone looking to develop their career in a supportive finance team, within a stable and forward-thinking business.If this looks like a role of interest then please apply now.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.