Finance Assistant

Our Engineering client based in Trafford Park are looking to add a member to their Finance team.

Flexible hours available: 30-37 per week.
Salary would be pro-rata.

Overview

Previous experience within an accounts department is essential.  The preferred candidate would be a team player, have the ability to learn new systems, assist with day to day processing and accounts duties.  They must be able to support the finance team where required.  Excellent numeracy and communication skills are essential for this role along with the ability to work to deadlines.

Responsibilities and Duties

PURCHASE LEDGER PROCESSING:

• Process invoices/credit notes on Epicor system.
• Investigate queries
• Supplier statement reconciliation and clearing GRNI
• Supplier query resolution
• Filing / printing and batching invoices

SALES LEDGER SUPPORT:

Support Credit Controller

Update customer credit limits and contacts on Epicor

Check sales invoices, email to customer and post on Epicor

Posting cash receipts

Liaising with other departments

OTHER FINANCE SUPPORT:

• Other ad-hoc duties and support to the Finance Department

Qualifications, Skills & Experience

Strong IT skills: Excel

Strong organisational skills

Epicor experience – not essential as training will be given

Experience in a similar role is essential

Ability to use own initiative and be pro-active

Ability to prioritise own workload

Ability to communicate effectively and professionally

This is a permanent position.
Hours are flexible 30 - 37 per week.
You must be able to work Fridays (6 hours).

Please apply in the first instance with your CV.