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Finance Assistant

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Job Description

Finance Assistant

Skelmersdale

Permanent

I am currently looking for an experienced Finance Assistant for one of our expanding clients based at their head office.

You will be reporting to the head of finance and your primary role will be the control of all stock suppliers on the Purchase Ledger and transactional processing on the sales ledger.

Duties involve:

Sales Ledger
* Process sales invoices
* Process customer invoices as credit notes on the sales ledger
* Maintain the price list in line with agreed promotions/new listings
* Allocation of customer receipts against relevant invoices
* Credit control, including resolution of any outstanding balances
* Resolution of any disputes with customers, including liaising with the relevant National Account Manager

Purchase Ledger

* Process all stock purchase invoices, including matching to GRN and posting to accounting system, for fresh and ambient suppliers
* Communication and resolution of any invoice queries, directly with supplier or through AAF relationship holder
* Complete supplier statement reconciliations for stock suppliers for inclusion on one of the weekly payment runs every month
* Prepare the weekly payment run for stock suppliers to be paid on the Friday on every week
* Issue remittance advices to stock suppliers

General

* Be an active & vocal member of the Finance Team
* Personally live the All About Food Values every day

This is a permanent positon based at their head office, hours are 40 per week.

Salary is £21,000

Please get in touch today with Danielle Yarlett, Technical administration specialist on 0151 230 1690 for more details on opportunities available, or apply direct below with your CV.
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Required Skills

Purchase ledger stock supplies credit control

Sorry, this job has now been closed and will no longer be taking applications.

Please visit the main job board to see all our current jobs.