Finance Assistant

Arriva

Multiple Locations
Purchase order review and approval
Accounts payable invoice processing
Financial record maintenance
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.
  • Work closely with Accounts Payable to ensure supplier invoices are accurately coded and processed in line with company procedures.
  • 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
  • Accounts payable invoice processing
  • Financial record maintenance
  • Microsoft Excel proficiency
  • Microsoft Office skills
  • Invoice query resolution

Nice-to-have

  • Good written and verbal communication
  • Ability to prioritise multiple tasks
  • Administrative support skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter