Senior Finance Assistant

Responsibilities

• Work through outstanding finance allocations and reconciliations
• Match invoices against payments and investigate discrepancies
• Allocate payments and receipts accurately against customer accounts
• Review and resolve outstanding items following the transition from Sage to D365 Business Central
• Support with bringing credit control activity back up to date
• Investigate account discrepancies and work with relevant stakeholders to resolve issues
• Maintain accurate financial records and reconciliation schedules
• Use Excel to analyse financial data and identify outstanding or incorrect transactions
• Provide wider finance support as required during the system transition

Skills

• Previous experience in a Senior Finance Assistant, Accounts Assistant or similar finance role
• Strong experience across reconciliations, payment allocation and invoice matching
• Good understanding of customer accounts and credit control processes
• Strong Excel skills and confidence working with financial data
• Experience using D365 Business Central would be highly advantageous
• Excellent attention to detail and a methodical approach to work
• Comfortable investigating discrepancies and resolving outstanding issues
• Able to work independently and hit the ground running

Package

• £300-£340 per day
• 3-6 month contract
• Fully remote working
• Immediate requirement
• Opportunity to support a finance team through a significant systems transition