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A Finance Assistant is sought by a leading business services group based in Tonbridge, Kent. You will be responsible for processing sales and purchase invoices, and maintaining and ensuring both ledgers are kept up to date to increase efficiency within the finance department. Key areas of responsibility include:-
- Process supplier invoices ensuring that all records are in line with agreed credit limits and payment terms
- Preparation of supplier payments
- Chase overdue invoices
- Provide ad-hoc reporting as and when needed
- Account reconciliations
- Issue credit notes and process receipts
This opportunity would suit someone with first-rate interpersonal skills liaising with colleagues at all levels within the business. Good MS Excel skills are essential coupled with exposure to Sage Line 50 or 200 accountancy systems. Please note the role is office-based five days a week.
