Temporary Finance Assistant

Objectives 

  Responsibilities and duties

 

  • Matching all supplier and haulier invoices to the GRNI and processing in batches.
  • Processing all cash and credit card expense claims, posting to the system and raising payments to employees through RBS Bankline.
  • Supplier statement
  • Performing weekly/monthly BACS payment runs through RBS Bankline software and ad hoc BACS/CHAPS payments as
  • Month end ledger reconciliation and closure to strict
  • Monthly reconciliation of bank
  • Process incoming Finance
  • Process weekly wages, controlling the deduction of pensions, PAYE, CSA, AOE's or any other maintenance payments that may
  • Prepare and distribute daily management reporting
  • To stop any business process or quarantine any product if quality, environment or health and safety is likely to be
  • Recommend actions for continuous
  • General office maintenance and awareness of Health &
  • Providing cover within Finance department as
  • Receiving or giving training as per business requirements. Monitoring those who have been trained and providing ongoing assistance if
  • Assist with any audit requests or any general ad hoc requests for
  • Assist with any other activity the business deems necessary.  

Experience

 

  • 1 year purchase ledger experience 

If you feel you have the skills and want to join a dynamic friendly company, then please apply with your CV by completing the vacancy application below:  

 

Vacancy application





 

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Declaration

I declare to the best of my knowledge and belief, all particulars I have given in all parts of my CV, are complete and true. If I am not successful in my application, I understand that my application will be retained for up to a period of 6 months.

Please tick the box below to acknowledge your understanding of, and agreement with, the General Data Protection Reform Statement and Declaration above.

 

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