Finance Assistant

JHE & Partners are delighted to be working exclusively with a lovely business in Bradford who are looking to recruit a permanent finance assistant. This is an opportunity for a candidate with both purchase and sales ledger experience, looking to cement themselves in an established business with potential promotion opportunities.

Working in a small finance team of three and reporting into the finance manager, this is a busy and varied role with the opportunity to take wider duties on moving forward. There is real emphasis and focus on the team, working together as a unit to see the job through therefore someone with strong team working abilities would be ideal for the position.

Duties include:

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• Matching up of delivery notes & PO’s and coding purchase invoices / credit notes
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• Checking orders are authorised by the appropriate signatory
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• Input of purchase invoices onto Sage
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• Query resolution
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• Setting up new supplier accounts
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• Post and allocate supplier payments to ledger
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• Assist where necessary in closing month end
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• Setting up any new customer accounts on both systems
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• Credit control duties sending monthly statements and reminders as and when required
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• Post and allocate customer receipts to ledger.
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• Inputting costing timesheets daily for various production manual processes to assign costs to individual production jobs (training will be provided)
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The ideal candidate will have worked within a manufacturing environment. It is essential candidates have experience working on Sage Line 50. Good Excel will also stand the chosen candidate in good stead.

On offer is a salary in the region of £28,000 working a 37.5 hour working week ( days holiday plus stats, salary sacrificed pension and cycle to work scheme.