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Finance Assistant, Warwick

Working as part of a team of seven in the UK, we are recruiting for a finance assistant to provide financial, clerical and administrative services to ensure efficient running of the purchase ledger;

  • Ensure that payments are made in accordance with Company timescales and within relevant payment terms
  • Demonstrate good organisational skills, working both independently and as part of a team
  • Work to meet strict deadlines, with accuracy and excellent attention to detail
  • Clear communication skills for dealing with suppliers and internal managers
  • Good understanding of Excel and best business practice
  • Processing of supplier invoices
  • Uploading/scanning all invoices
  • Invoice registration
  • Verification of parts/subcontract invoices
  • Coding invoices once approved
  • Filing of all invoices once passed
  • Dealing with supplier enquiries
  • Processing company credit cards
  • Processing staff expense claims
  • Liaising with managers to ensure timely processing of invoices
  • Producing reports to chase outstanding invoices
  • Reporting issues to Finance Manager
  • Carrying out monthly supplier’s statement reconciliations
  • Assist treasury function with set-up and approval of ad-hoc payments
  • Assist in the preparation of VAT reports for the Group both in the UK and Spain and Germany.
  • Assist with ad hoc reports & duties as required to complete month end accounts
  • Creation of Sales Ledger Accounts & assisting with Sales Ledger Reconciliations
  • Production of monthly debtors’ reports
  • Assist in the bank reconciliations for the UK entities.

Please apply by filling in the form below.

Administrator, Warwick

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