Finance Assistant

Reed

Posted 5 days ago, valid for a day

Wymondham, Norfolk NR18 9JE

Part Time

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Sonic Summary

The position of Finance Assistant is available for a temporary duration of 4–6 weeks, with a pay rate ranging from £13.00 to £13.30 per hour.
The role requires candidates to have proven experience in processing customer orders and supplier invoices, as well as familiarity with purchase ledger activities.
Ideal applicants should have experience using Microsoft Dynamics 365 Business Central or similar ERP systems, and must be detail-oriented and able to work independently.
The working hours are Monday to Friday from 8.30am to 5pm, with one hour for lunch, and the role allows for remote work with one day in the office each week.
Interested candidates are encouraged to apply with their CV for this temporary role.

Job Title: Finance AssistantDuration: 4–6 WeeksPayrate: £13.00 - £13.30 per hour. Location: Remote working (Equipment provided if needed) one day per week in the office.Working Days: Mon – Fri 8.30am - 5pm with one hour for lunchReed Norwich Accountancy are seeking a detail-oriented and reliable individual to support our clients finance and supply chain team on a temporary basis. The role involves processing customer orders and supplier invoices, creating general certificates for exports to Northern Ireland and sending files across to our freight forwarder. There will also be additional purchase ledger responsibilities. Ideal candidates will have experience using Microsoft Dynamics 365 Business Central and be comfortable working independently.

Key Responsibilities:

Accurately process customer orders and supplier invoices in a timely manner
Create general certificates for exports (full training will be provided)
Maintain and update purchase ledger records
Assist with ad-hoc administrative and finance-related tasks as required
Use Microsoft Dynamics 365 Business Central for day-to-day processing and record-keeping

Requirements:

Proven experience processing orders and invoices
Previous experience with purchase ledger activities
Familiarity with Business Central (or similar ERP systems) strongly preferred
High attention to detail and accuracy
Able to work independently and manage workload

If you are interested in the position, please apply with your CV. For more information, please contact Allie or Lucy.

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