Finance Assistant

Main Duties:

To cover a wide range accounts functions including but not limited to:

High volume sales invoice processing.

Portal Management.

Query resolution.

Month end procedures.

Purchase ledger & sub-contract ledger high volume invoice processing, statement reconciliations for all group companies.

Banking reconciliations for numerous bank accounts and company credit card reconciliations.

Nominal postings.

Month end procedures.

Any other accounts/admin duties as required.

Experience:

Good working knowledge of accounts software (Sage 200), CAFM Software, Microsoft Office.

Ability to work on own initiative but also to contribute to teamwork/goals.

Personal Attributes:

Ability to work to deadlines developing systems and working in a constant improving environment.