Finance Assistant

leicesterbusjobs.co.uk

Purchase order review and approval
Supplier invoice query resolution
Period-end process support
Review, approve or reject purchase orders in a timely manner, ensuring correct coding and appropriate authorisation

Job Summary

  • Review, approve or reject purchase orders in a timely manner, ensuring correct coding and appropriate authorisation.
  • Liaise with operational teams to investigate and resolve supplier invoice queries, including managing items on the on-hold report.
  • Support period-end processes, including preparing and posting accruals and prepayments.

Matching Summary

Review, approve or reject purchase orders in a timely manner, ensuring correct coding and appropriate authorisation.

Skills & Requirements

Must-have

  • purchase order review and approval
  • supplier invoice query resolution
  • period-end process support
  • customer invoice preparation
  • financial record maintenance
  • Microsoft Office proficiency

Nice-to-have

  • ability to prioritize workload
  • good communication skills

Key Requirements

  • GCSE or A Level standard
  • AAT qualified or working towards ACA/ACCA/CIMA

Work Rights

Not specified

Tailored Resume

Cover Letter