Job details
Job description
Global Organisation seeks a Finance Assistant to join the team on a permanent basis. This is an expanding organisation and would suit a Finance Assistantthat enjoys working in a fast paced, dynamic environment.
Duties of the Finance Assistant include:
- Maintain AP ledger, processing purchase invoices in Oracle.
- Maintain AR ledger, raising sales invoices in Oracle.
- Daily/Weekly Bank Reconciliations
- Weekly payment runs.
- Internal expense Auditing, validating the claims & ensuring receipts have submitted on a timely basis.
- Manage the UK Finance inbox with supplier & internal queries.
- Printing off aged debtors report and performing Credit control
- Ad-Hoc support
- Other administration & support duties as required.
Requirements for the Finance Assistant include:
- Ability to learn new processes and systems.
- Strong communication, both within team and the wider business
- Strong numerical skills
- Strong organisational skills
- Excellent attention to details & able to work to deadlines.
- Good Excel skills
- Use of Oracle Cloud (or equivalent) would be beneficial but not essential.
Benefits include company performance bonus, pension, private medical insurance, employee incentive plan and hybrid working once probation is complete.