Elevation Accountancy and Finance are delighted to be working with a fantastic business in the sheffield area as they look to recruit a Finance Assistant into their team on a full time permanent basis.

They are looking for someone who has experience within a similar role dealing with both Purchase Ledger and Credit Control.

Responsibilities:
*Inputting and processing invoices
*Journal preparation and entry
*Reconciling supplier
*statements/remittances/payments
*Administering SAP concur for expense claims
*Maintaining cashbooks in GBP and foreign currencies
*Processing stock adjustments / write-offs
*Raising bi-monthly BACS and foreign currency payments
*Assisting in audit reviews, liaison and preparation
*Creating new customer and supplier accounts
*Project work as required
*Credit control
Person Specification:
*High degree of integrity, honesty, confidentiality
*Ability to work harmoniously with other employees to achieve desired outcome
*Able to comply with instructions, processes and procedures and suggest improvements as necessary
*Conduct oneself in a consistent and reliable manner; be stable, secure and reliable to ensure colleagues are comfortable approaching you
*Be a self-motivator – “Can Do” attitude
If this looks like a role of interest then please get in touch or apply now!