Job Description

As an Finance Assistant you will be responsible for the following:

• Maintain supplier reconciliation process which ensures that key suppliers are paid on time, that missing invoices and credits are reliably identified and entered on to the system for timely payment.
• Ensure that purchase ledger, sales taxes, intercompany transfers and other receipts/payments are allocated appropriately, ensuring bank accounts are up to date and accurate
• Reconcile the bank accounts to the cashbook.
• Support VAT manager with quarterly VAT submissions, including review of VAT associated with expenses where necessary.

Required Knowledge, Skills, and Abilities

To be a successful Finance Assistant you will be able to demonstrate the following: A proven track record within an Accounts Payable function A keen eye for detail - spot on accuracy is required at all times Confident in communicating both written and verbally to all levels Ability to manager workload and meet targets/deadlines Proactive approach to work Ideally you will be studying towards or having completed your AAT.