Finance Assistant - Temporary Job

CV-Library

Posted on Sep 20, 2024 by CV-Library
Kettering, Northamptonshire, United Kingdom
Accountancy
Immediate Start
£12 - £12 Hourly
Temporary
On behalf of a leading educational organisation in Kettering, we're looking for an enterprising and proactive temporary Finance Assistant to join their small finance team.

What you can expect:

£11.95 per hour
20 days annual leave + bank holidays
Working hours are 8.30am - 4.30am (M-T) / 8.30am - 4.00 (Fri). Note a 9am start can be accommodated
This is a temporary ongoing assignment
Based on site at the office in Kettering

Role Duties:

Coding and processing of orders and invoices
Check incoming stock deliveries and arrange distribution to sites
Checking and preparing invoices for payment
Reconciliation of petty cash and banking of cash
Processing of income and expenditure on the finance system
Raising of client invoices
Credit control (minimal)
Liaison with suppliers, clients and FBP's

Skills and experience required:

Previous experience of purchase ledger required
Good working knowledge of using an accountancy software system and experience of Excel (formulas / VLOOKUPs)
Strong communication and relationship building skills
High level of attention to detail and accuracy
Self-disciplined, organised, and able to work to deadlines

Reference: 222357514

https://jobs.careeraddict.com/post/95472836
CV-Library

Finance Assistant - Temporary Job

CV-Library

Posted on Sep 20, 2024 by CV-Library

Kettering, Northamptonshire, United Kingdom
Accountancy
Immediate Start
£12 - £12 Hourly
Temporary
On behalf of a leading educational organisation in Kettering, we're looking for an enterprising and proactive temporary Finance Assistant to join their small finance team.

What you can expect:

£11.95 per hour
20 days annual leave + bank holidays
Working hours are 8.30am - 4.30am (M-T) / 8.30am - 4.00 (Fri). Note a 9am start can be accommodated
This is a temporary ongoing assignment
Based on site at the office in Kettering

Role Duties:

Coding and processing of orders and invoices
Check incoming stock deliveries and arrange distribution to sites
Checking and preparing invoices for payment
Reconciliation of petty cash and banking of cash
Processing of income and expenditure on the finance system
Raising of client invoices
Credit control (minimal)
Liaison with suppliers, clients and FBP's

Skills and experience required:

Previous experience of purchase ledger required
Good working knowledge of using an accountancy software system and experience of Excel (formulas / VLOOKUPs)
Strong communication and relationship building skills
High level of attention to detail and accuracy
Self-disciplined, organised, and able to work to deadlines

Reference: 222357514

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