Finance Assistant
Forseven
- Guildford, Surrey
- Permanent
- Full-time
- Process vendor invoices in Microsoft Dynamics Business Central (the system), ensure 3-way match against PO, GRN and Invoice
- Correspond with vendors to ensure any queries are quickly and efficiently resolved
- Complete bank reconciliations in the system on a regular basis
- Prepare payment run proposals and upload into HSBC for payment approval
- Review and process employee travel and expense claims and manage any internal stakeholder queries
- Process company credit card expenditure into the system and ensure appropriate coding
- Provide general finance related support to internal and external stakeholders
- Take on ad-hoc finance tasks / projects as requested by the finance team
- Education to at least A-levels, ideally with accounting qualifications and experience.
- Competent at using Excel and learning new systems
- Personable and approachable individual
- Willing to learn and adaptable to change