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Finance Assistant - Temporary To Permanent

Vanilla Recruitment (UK) Ltd

Market Harborough

On-site

Full time

11 days ago

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Job summary

An international manufacturing business is seeking a Finance Assistant for a temporary role that could lead to a permanent position. This exciting opportunity involves managing purchase ledgers, supporting sales ledger and credit control, and working closely with the Finance Manager. The ideal candidate will have a strong background in accounts payable and receivable, excellent communication skills, and proficiency in SAP and Excel. Join a dynamic team where your contributions will help streamline financial processes and support the overall business objectives. This role offers a structured work schedule and the potential for growth within the organization.

Benefits

20 days annual leave rising to 25 days
Statutory pension
On-site car parking

Qualifications

  • Experience in accounts payable/receivable roles is essential.
  • Strong numeracy and attention to detail required.

Responsibilities

  • Matching, batching, and coding invoices against PO numbers.
  • Posting on SAP and reconciling supplier statements.

Skills

Accounts Payable
Accounts Receivable
Numeracy
Communication Skills
SAP Knowledge
Excel (Pivot Tables, VLOOKUP)
Teamwork

Tools

SAP
Microsoft Excel

Job description

We are looking to recruit an experienced Finance Assistant to work for an international manufacturing business with two offices in the UK. This role will be a temporary position for a period of 3 months and will then transfer to a permanent role with the organisation for the right candidate

Reporting to the Finance Manager you will mainly complete purchase ledger but will be required to provide cover for Sales Ledger and Credit Control for their site in Market Harborough.

  • GBP13.85 - GBP15.38
  • Monday to Friday 8am-4pm OR 8.30am-4.30pm OR 9am-5pm (30 mins lunch)
  • During the training period the hours will be 9am 5pm
  • 20 days annual leave rising to 25 days after 12 weeks
  • Statutory pension
  • On-site car parking


Duties and responsibilities:

  • Matching, batching and coding of invoices against PO numbers
  • Posting on SAP system and scanning invoice to create a digital copy
  • Reconciling supplier statements and setting up of new suppliers
  • Supplier query resolution
  • Production of customer invoices (cover only)
  • Processing of payments (cover only)
  • Credit control (cover only)
  • General office duties


Skills and experience required:

  • Previous experience within an accounts payable / receivable role is essential
  • Numerate with a good eye for detail
  • Excellent communication skills both written and verbal
  • Knowledge of SAP desirable
  • Good working knowledge of Excel (pivot tables and VLOOKUP s desirable)
  • Ability to work effectively within a team environment and support other areas when needed
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