Job Overview:
This is an exceptional opportunity to contribute to a dynamic finance team as a Finance Assistant. The role involves processing purchase ledger invoices efficiently and accurately, ensuring that Goods Received Notes (GRNs) are matched to purchase orders and invoices using a computerised accounting system.
You will be responsible for resolving missing GRNs, liaising with buyers and site staff to address order queries, coding invoices in line with company procedures, and maintaining compliance with internal control procedures.
In addition to these duties, you will provide support with general office tasks as required.
Key Requirements:
* Prior experience processing invoices in a finance or accounts role.
* Minimum Grade C (or equivalent) in GCSE English and Maths.
* Proficiency in Microsoft Office packages (Word, Excel, Outlook).
What We Offer:
* A competitive salary and benefits package.
* Flexible hybrid working arrangements.
* A supportive team environment within a well-established organisation.