An opportunity has arisen for a Finance Assistant to join an established finance team based in the South Warwickshire area.

This role will support the efficient running of the purchase ledger function while assisting with a range of wider finance activities.

Key Responsibilities

• Processing supplier invoices
• Uploading and scanning invoices
• Registering invoices
• Verifying invoices
• Coding invoices following approval
• Carrying out monthly supplier statement reconciliations
• Processing company credit card transactions using expense management software and ensuring compliance with company policy
• Assisting with bank reconciliations
• Processing receipts and payments
• Reconciling multi-currency bank accounts
• Assisting with ad hoc payments
• Assisting with VAT reporting
• Supporting month-end accounting activities and ad hoc finance duties
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