Finance Assistant

merseysidebusjobs.co.uk

Purchase order processing
Supplier invoice management
Accounts payable liaison
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.
  • Provide administrative support to the Head of Finance and Finance Business Partner as required.

Matching Summary

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

Skills & Requirements

Must-have

  • purchase order processing
  • supplier invoice management
  • accounts payable liaison
  • period-end closing support
  • customer invoice preparation

Nice-to-have

  • strong communication skills
  • Microsoft Office proficiency
  • administrative support skills

Key Requirements

  • GCSE or A Level standard
  • AAT qualified or working towards ACA/ACCA/CIMA
  • Ability to work on multiple tasks
  • Competent Excel user

Work Rights

Not specified

Tailored Resume

Cover Letter