Finance Assistant
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Added before 10 Days
- England,Yorkshire and The Humber,West Yorkshire
- full-time
- £25,000 - £27,000 per annum
Job Description:
Pyramid8 are currently recruiting for a Finance Assistant for a 12 Month Fixed Term Maternity Cover. The role will be to assist the finance manager in all aspects of day-to-day ledger processing, reconciliations, employee expenses and reporting. They are looking for an enthusiastic and highly organized individual who can work as a team or autonomously.
Overview
They are a real people business who genuinely support individuals in their work. With a 37.5-hour week with flexibility between 8:00am and 5:00pm with some Hybrid working.
They pride themselves on Excellence, Ownership, Leadership, Trust, Honesty and Integrity and have a real family oriented to feel to the business with excellent benefits.
The Role
*To manage to the day-to-day activities in relation to the vendor ledger to ensure timely processing of invoices and vendor payments.
*Process employee expenses and mileage returns and general management and administration of the online expenses system
*To process daily bank payments and receipts ensuring reconciliation with SAP and bank statements.
*To process incoming customer payments and account allocations.
*To deal with accounting queries both internal and externally in a timely and professional manner.
*To keep accurate accounting records and files for year-end audit purposes.
*Undertake and maintain a working knowledge of the SAP system in the areas relating to your role.
*Any other duties deemed to be within your abilities
Experience
*Experienced in processing day to day ledgers
*Use of SAP is preferred
*Ability to work to deadlines with a high degree of accuracy
Overview
They are a real people business who genuinely support individuals in their work. With a 37.5-hour week with flexibility between 8:00am and 5:00pm with some Hybrid working.
They pride themselves on Excellence, Ownership, Leadership, Trust, Honesty and Integrity and have a real family oriented to feel to the business with excellent benefits.
The Role
*To manage to the day-to-day activities in relation to the vendor ledger to ensure timely processing of invoices and vendor payments.
*Process employee expenses and mileage returns and general management and administration of the online expenses system
*To process daily bank payments and receipts ensuring reconciliation with SAP and bank statements.
*To process incoming customer payments and account allocations.
*To deal with accounting queries both internal and externally in a timely and professional manner.
*To keep accurate accounting records and files for year-end audit purposes.
*Undertake and maintain a working knowledge of the SAP system in the areas relating to your role.
*Any other duties deemed to be within your abilities
Experience
*Experienced in processing day to day ledgers
*Use of SAP is preferred
*Ability to work to deadlines with a high degree of accuracy
Job number 1732562
metapel
Company Details:
pyramid
Company size: 10–19 employees
Industry: Recruitment Consultancy
Here at Pyramid8 its ’All about the people’. Pyramid8 are an award-winning recruitment agency who specialise in both the private and publi...