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Our client, a leading organisation in their field, are seeking a dedicated and detail-oriented Finance Assistant to join their dynamic team. This is a permanent role that promises growth, learning, and a chance to make a real impact!
Job Responsibility:
Process purchase orders
Code and enter supplier invoices
Reconcile supplier statements
Verify supplier data to maintain accuracy
Enter supplier purchase payments, staff expenses, and claims
Assist the Purchase Ledger Manager with reconciliations and processing company car fleet payments
Process stock issues and returns as advised by relevant departments
Investigate any anomalies to ensure accuracy
Ensure accurate and timely delivery of job costing information through financial software data input
Enter job costing transactions efficiently
Manage and respond to emails in a timely manner to support the finance team
Requirements:
Proactive individual with strong attention to detail and IT skills
Excellent organisational skills and ability to manage multiple tasks
Team player who thrives in a collaborative environment
Previous experience in finance or accounting is a plus or relevant industry qualifications and a desire to learn/entry level
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