Finance Assistant
- Sywell, Northamptonshire
- Permanent
- Full-time
- To process all incoming purchase invoices and credit notes on our cloud platform. Timeliness and attention to detail are really important here
- Housekeeping our Purchase Ledger, including regular ad-hoc review of accounts to ensure the data is accurate (e.g., payment terms, currencies, statement checks)
- Following up and resolving unapproved purchase invoices
- Reviewing purchase invoices for large/unusual invoices and escalating these as required.
- Opening trade accounts
- Build and maintain a Preferred Suppliers List (PSL)
- To process both external and internal sales invoices in conjunction with current processes, and ensure timely delivery
- To follow up on sales invoices for timely payment as required
- Qualified / Part-qualified accountant (open to funding professional qualifications and training post successful completion of probationary period)
- High proficiency in Excel / MS Office 365
- Experience with Sage Line 50