KCR Solutions are delighted to be recruiting a Finance Assistant for this prestigious Engineering organisation based in Wallsend.
Job Specification
• Creditors Ledger – All aspects of maintaining ledger i.e. processing supplier/subcontract invoices from initial input through to payment, supplier invoice queries, statement reconciliation, raising purchase orders etc
• Debtors Ledger – All aspect of maintaining ledger i.e. processing sales invoices, credit control via email, telephone & post, posting bank receipts, reconciliation of accounts, processing orders received etc.
• Miscellaneous – Bank reconciliations, Vat Returns, Updating Cash Flow Projections, regular upkeep and maintenance of document systems etc.
Person Specification
• Previous experience in a similar role is essential
• Sage 200 (preferable but not essential) however some Sage experience is required.
• Excellent communication and organizational skills
• Must be able to work as a team member or on own initiative
• Competent in Excel