Finance Assistant

apartmentMichael Page placeEpsom calendar_month 

About Our Client

My client is recruiting for a new Part Time Finance Assistant in Epsom.

Job Description
  • Creditors invoices
  • Set up / maintenance of all Sage creditors accounts
  • Ownership of Sage purchase-2-pay process (including purchase orders and purchase invoices)
  • Checking p/o and invoice codes, depts and entity (against budget codes)
  • Conversion of p/o's to invoices; uploading all invoices in Sage to postings
  • Creditors/staff payments
  • Download creditors reports from Sage
  • Match credit notes to invoices
  • Producing bi-weekly payment run schedules
  • Post all payments in Sage against supplier/staff accounts
  • Liaise with Finance Manage re. coding of all sales invoices ensuring code, dept, project code and entity are correct as well as VAT
  • Produce sales invoices and credit notes in Sage Intact
  • Match credit notes to invoices in Sage
  • Post sales invoices Sales Force (CRM system)
  • Update membership debtors' schedule
  • Send monthly debtors' statements
  • Bank Cash/Cheques received weekly
  • Post bank receipts in Sage and Sales Force
  • Update petty cash schedules / reconcile cash balance / post payments in Sage
  • Assist with year-end audit queries; prepare schedules in advance of audit
The Successful Applicant
  • May be studying towards an Accountancy qualification.
  • May have charity finance experience
  • Competent at Excel (intermediate e.g. Pivot tables essential)
  • Competent and confident using accounting software
  • Excellent inter-personal and communication skills
  • Able to prioritise own work and achieve monthly deadlines
  • Work unsupervised, self-motivated

What's on Offer

Finance Assistant - Part Time

Salary: £30,000 - £35,000 FTE
  • Free onsite parking
  • Healthcare
  • Collaborative working environment
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