Nine Twenty
Finance Assistant
Job Location
Glasgow, United Kingdom
Job Description
Finance Assistant
Glasgow
Onsite role
We are looking for a dedicated Permanent Finance Assistant to support our client in the Manufacturing, Warehousing & Logistics sector, located in the Glasgow area. If you're passionate about finance and have hands-on experience in accounts, we want to hear from you
About the Role
As Finance Assistant, you'll play a crucial role in managing purchase invoices, supplier accounts, and expense processing using SAP and Xero. Your attention to detail and commitment to accuracy will shine as you handle daily banking transactions, coordinate supplier payments, and perform monthly bank reconciliations.
Your Responsibilities
Process Purchase Invoices: Ensure accuracy in managing and processing invoices.
Supplier Account Management: Maintain up-to-date supplier accounts.
Reconcile Statements: Address discrepancies promptly.
Expense Management: Process credit card statements and employee expenses.
Online Transactions: Oversee banking activities ensuring accurate records.
Weekly Payments: Execute payment runs while adhering to company policies.
Stock Management: Maintain accurate inventory records.
Provide Financial Support: Assist the finance team with various tasks.
What We're Looking For
You should have experience in a similar role, strong IT skills with accountancy software, and a proficiency in Microsoft Office, especially Excel. Excellent communication skills are a must!
This position offers an excellent salary + benefits. If you're ready to take the next step in your career, apply today
Location: Glasgow, GB
Posted Date: 11/22/2024
Glasgow
Onsite role
We are looking for a dedicated Permanent Finance Assistant to support our client in the Manufacturing, Warehousing & Logistics sector, located in the Glasgow area. If you're passionate about finance and have hands-on experience in accounts, we want to hear from you
About the Role
As Finance Assistant, you'll play a crucial role in managing purchase invoices, supplier accounts, and expense processing using SAP and Xero. Your attention to detail and commitment to accuracy will shine as you handle daily banking transactions, coordinate supplier payments, and perform monthly bank reconciliations.
Your Responsibilities
Process Purchase Invoices: Ensure accuracy in managing and processing invoices.
Supplier Account Management: Maintain up-to-date supplier accounts.
Reconcile Statements: Address discrepancies promptly.
Expense Management: Process credit card statements and employee expenses.
Online Transactions: Oversee banking activities ensuring accurate records.
Weekly Payments: Execute payment runs while adhering to company policies.
Stock Management: Maintain accurate inventory records.
Provide Financial Support: Assist the finance team with various tasks.
What We're Looking For
You should have experience in a similar role, strong IT skills with accountancy software, and a proficiency in Microsoft Office, especially Excel. Excellent communication skills are a must!
This position offers an excellent salary + benefits. If you're ready to take the next step in your career, apply today
Location: Glasgow, GB
Posted Date: 11/22/2024
Contact Information
| Contact | Human Resources Nine Twenty |
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