Your new role
Working for an agricultural investment company based in Sawtry, you’ll report to the Financial Controller and lead on processing/problem-solving for Accounts Payable and Accounts Receivable using an ERP system. You’ll also be expected to perform ad hoc duties both within the finance department and the operation as a whole.
This is a fully office-based role. Working 08:30-17:30 Monday-Thursday and 08:30-14:00 on Fridays.

Key Responsibilities:
*Match, code, and enter invoices with correct general ledger codes promptly.
*Coordinate weekly payment runs to ensure timely invoice payments.
*Develop strong relationships with vendors, proactively resolving accounts payable issues.
*Perform bank reconciliations and support monthly close procedures.
*Maintain credit card paperwork and process monthly entries in the general ledger.
*Assist with monthly inventory adjustments.
*Ensure timely and accurate processing of sales invoices.
*Act as Petty Cash Custodian.
*Monitor and assist in capturing accurate employee hours in the timekeeping system.
*Perform data entry for various systems and databases.
*Accurately capture all employee hours weekly.

What you’ll need to succeed
*1-3 years of Finance Assistant experience.
*Excellent communication skills and a desire to work collaboratively.
*Strong computer skills, including Microsoft Office.
*Experience using an ERP system.
*Must hold a full UK driving licence.

What you’ll get in return
Salary of £26,000-£29,000
24 Days Annual Leave + Bank Holidays
Life Insurance

What you need to do now
Please click ’apply now’ to forward an up-to-date copy of your CV or email for more information.
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