Finance Assistant

KEY RESPONSIBILITIES Working alongside a small finance team, comprising of a Finance Manager, PCN Finance Officer, Senior Finance Officer and a Finance Assistant this role will be responsible for the following: Purchase Ledger processing and obtaining authorisation of purchase invoices, dealing with supplier queries, setting up and maintaining supplier account details, preparation of supplier payments. Sales Ledger preparation and issue of sales invoices, dealing with customer queries & intercompany recharges. Credit Control regular review and maintenance of aged debts. Banking daily allocation of cash paid and received, bank reconciliations. Assisting with the preparation and delivery of financial information to key business stakeholders. General administration and business support to provide cross functional working. Ad hoc duties where required. Please see supporting documents for more information.

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