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Temporary to permanent Finance Assistant role to provide support within the Finance team, ensuring compliance with all Prodrive policies and reporting deadlines, and providing financial support to the month-end process.
Job Responsibility:
Work within the AP function, ensuring that all invoices are matched with Purchase Orders and entered into the ERP system (IFS) accurately and timely
Manage supplier account set-up and reconcile supplier statements, investigating discrepancies
Review and manage open Purchase Orders including GRNI
Support the weekly and urgent payment request process
Provide ad-hoc financial support to the Management Accountant and Finance Manager
Requirements:
Minimum of two years’ experience within a financial accounting environment
Competent with using a fully integrated accounting system
Competent with Microsoft packages including Excel
Self-starter and motivated to work efficiently as part of a team
Able to work to specific deadlines and deliverables
Able to create financial and nonfinancial reports for operational and executive use
Nice to have:
Commitment to achieve accounting qualifications
What we offer:
25 days holiday (increases with long service)
Opportunity to purchase up to 15 extra holiday days
Training opportunities for continuing professional development
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