Finance Assistant

** Immediate start **

Are you an experienced finance professional with a keen eye for detail and a proactive approach? We’re urgently seeking a Finance Assistant to join a busy finance team on a temporary basis. SAP experience is essential.

Sales Ledger:

• Process invoices and credit notes (manual and system-generated)
• Allocate cash receipts and chase outstanding debts
• Provide customer statements and VAT invoices
• Maintain customer credit insurance and support new account setups
• Generate aged debtor reports and handle ad hoc queries

Purchase Ledger:

• Input purchase invoices and credit notes
• Resolve invoice queries and reconcile accounts
• Manage weekly supplier payments and generate aged creditor reports
• Act as a key user for Purchase Order and Non-Purchase Order systems

Other Duties:

• Manage petty cash and canteen cash
• Reconcile bank accounts and sub-accounts
• Support audits and produce financial reports
• Handle finance post and bank deposits