The Finance Assistant will have the important role in maintaining the ledgers for our client. This role is primarily Purchase Ledger but there will be opportunity to cover sales ledger and other financial areas within the group of companies
Purchase Ledger role:
Ensure purchase invoices are posted to the correct nominals
Manage the purchase ledger and advise of payments due
Enter payments onto the Internet Banking System for authorisation
Liaise with suppliers and resolve disputes
Calculate speaker commission payable and manage external relationship
Communicate effectively at all levels
Assist with queries relating to submission of annual accounts to external Accountants
Assist the team where required with office admin and queries