Finance Assistant
Posted 2 days ago by Belinda Roberts Ltd
£33,000 Per year
Undetermined
Hybrid
Manchester, England, United Kingdom
Summary: The Finance Assistant role at a fast-growing service business in Manchester involves managing sales and purchase ledgers, including invoice postings and query resolution. This hybrid position offers opportunities for progression and development while ensuring adherence to KPIs and fostering a positive work environment. The role requires close collaboration with internal teams and customers. Candidates should have relevant experience in finance and a desire for career growth.
Key Responsibilities:
- Accurate postings to the sales/purchase ledgers
- Effective query management including internal distribution for resolution
- Purchase Order chasing and recording
- Uploading, as required, sales/purchase invoices to external client portals
- Monitoring and actioning emails in the finance mailbox
- Support and cover for other areas of the finance department
- Any other discreet tasks as communicated via the Finance Manager or senior management
Key Skills:
- Experience in Sales Ledger and Purchase Ledger
- Strong communication skills for query management
- Ability to work collaboratively with internal teams and customers
- Attention to detail in financial postings
- Willingness to learn and progress within the finance department
Salary (Rate): £33,000.00 yearly
City: Manchester
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
My client is a fast-growing service business based in the Manchester area. This role is a hybrid role offer 50/50 office based and working from home. All potential candidates should read through the following details of this job with care before making an application. Due to growth my client is recruiting within finance. Reporting to the Finance Manager this role offers an opportunity for progression and development. The Finance Assistant is responsible for sales ledger and purchase ledger. Invoice and credit note postings to the ledgers, dealing with queries via telephone/e mail and cash receipt allocation for the business. The role involves working very closely both internally with other teams and with customers. This role has a key focus on co-ordinating both internal and external requirements and ensuring that processes are diligently followed to achieve set KPIs, whilst consistently observing the agreed business behaviours to ensure a cohesive and pleasant working environment for all.
Key Responsibilities
- Accurate postings to the sales/purchase ledgers
- Effective query management including internal distribution for resolution
- Purchase Order chasing and recording
- Uploading, as required, sales/purchase invoices to external client portals
- Monitoring and actioning emails xlqdzyr in the finance mailbox
- Support and cover for other areas of the finance department
- Any other discreet tasks as communicated via the Finance Manager or senior management
The right candidate will have experience in Sales Ledger and Purchase Ledger and be looking for a role that will offer progression and development to the right person. This role offers an excellent package