finance assistant

Company: Kpi-Recruiting-Ltd
Apply for the finance assistant
Location: Leyland
Job Description:

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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Posted: June 4th, 2026