We are currently recruiting for a Finance Assistant on behalf of one of our cients based in Salford. The starting salary is between 23k and 24k. The role is exclusively focused on the Purchase Ledger function. The role is hybrid in nature. Our client are a supplier of equipment to energy firms.
Day-to-day duties include:
- Responsibility for the purchase ledger, including booking all invoices, matching, and coding invoices.
- Complete monthly payment run.
- Process of expenses, process and weekly payments.
- Responsibility for the purchase ledger for Biogas, including booking all invoices, matching, and coding invoices.
- Biogas monthly payment runs.
- Responsibility for the purchase ledger , including booking all invoices, matching, and coding invoices.
- Monthly payment runs.
- Expenses, process and payments.
- Process purchase ledger and expenses, including payment runs for Essential Control.
- Responsibility for the purchase ledger, including booking all invoices, matching, and coding invoices.
- Monthly payment run.
- Ensure excel skills reach an excellent standard through relevant training and experience.
- Any other duties as and when required.
- Ensure that group strategies, control policies and procedures are adhered to.
- A commitment to health and safety practices following all procedures and using judgement within the confines of the applicable laws.
Personal qualities:
- Have the ability to use own initiative.
- Excellent organisational and planning skills.
- Sound knowledge of IT systems and accounting packages.
- Good attention to detail and record keeper.
- Ability to work to tight deadlines.
- Flexible and professional approach to work
- Honest and reliable.
Should you be interested in pursuing this vacancy, please apply above or drop me an email on jwill@venngroup.com