Finance Assistant | Chorley | Permanent | £28,000 Annually
Hours: Monday to Friday, 9:00am–5:00pm
This role involves managing sales orders, invoices, credit control, and related financial processes.
Key Responsibilities
- Processing/inputting of all inbound sales orders
- Raising and posting of all Private Label customer invoices
- Issuing statements to customers
- Management of customer EDI systems to receive orders and send invoices
- Raising Product Development invoices
- Management of customer credit limits
- Obtaining approval for customer promotional costs/credit claims
- Resolution of any customer queries
- Credit control
- Posting of all supplier invoices, including matching to Purchase Order and downloading from supplier portals where appropriate
- Cross checking supplier statements to identify missing invoices
- Processing the weekly payment runs
- Obtaining authorisation for purchase invoices from relevant staff members
- Management and monthly reconciliation of company credit cards
The Candidate
The ideal candidate will demonstrate:
- Excellent attention to detail
- Excellent organisation skills and an ability to prioritise.
- Good problem-solving skills.
- Excellent communication skills and the ability to build relationships at all levels within the business.
- Enjoys working within a team and wants to work in a collaborative environment
- IT literacy (including Excel)
- 2 years experience in a similar role
- Previous experience on Sage 200 is desired
The Offer
Salary: £28,000 annually. Permanent position in Chorley.
INDCOM
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