Job Title

Role: Finance Assistant Location: Capenhurst, Cheshire Start date: ASAP Duration: 2 month contractMain Duties To process accounts payable and accounts receivable in a timely manner, including liaison with internal and external suppliers. Processing purchase invoices or sales invoices. To maintain accurate financial records To assist with the month end and year processes Manage the Accounts Payable Mailbox efficiently and effectively Ensure Purchase Orders are raised promptly and accurately Ensure supplier statements are regularly reconciled Assist with Credit Control Undertake other duties commensurate with the grade and level of responsibility defined in the job description.Key Relationships CFO Financial Controller Finance Team Purchasing ManagerQualifications & Education Evidence of commitment to own personal development, being prepared to undertake training relevant to the post. Minimum of GCSE English and Mathematics at grace C or above, or equivalentEssential Skills & Experience Experience of financial administration Experience of maintaining financial information systems and making payments Experience using Microsoft Office products, including Words and Excel Experience of working as part of a team Experience of working on own initiative Able to maintain a high level of accuracy and attention to detail Respect confidentiality Excellent communications skills including telephone skills Ability to meet deadlinesDesired Skills Have a neat and organised approach to work Knowledge of the ability to use routine equipment e.g. photocopiers, scanners. shredding machine etc. Previous experience working in a similar roleCompetence Requirements Teamwork Communication Commercial Awareness Customer Service Motivation & Flexibility Job Knowledge#J-18808-Ljbffr