| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Durham |
| Education | Not Mentioned |
| Salary | 25,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Are you an experienced Finance Assistant looking to join an established organisation with an excellent opportunity to earn a permanent contractBMC Recruitment Group are delighted to be working alongside an organisation in the County Durham area who are looking to recruit a Finance Assistant on a 12 month fixed term contract with the view of going permanent. As a Finance Assistant, you will work within a friendly and hardworking finance team and be responsible for the general running of the finance function which includes purchase ledger, credit control and sales ledger including assisting with all other necessaryfinancial administrative tasks. There is one day remote working available on a Friday but flexibility can be negotiated for the right candidate according to their needs. Working times: 8.45am - 17:00pm Monday - Thursday 8.45am - 16:15pm Friday * Record all supplier invoices onto Sun Systems through Q&A Excel in line with daily and month end deadlines. Ensure all invoices and expenses are coded correctly and authorised in line with policies and procedures* Manage supplier queries, ensuring queries are resolved and responded to effectively.* Maintain and create supplier management records accurately and in line with policies and procedures.* Perform supplier statement reconciliations, ensuring that any discrepancies are rectified.* Prepare supplier payments in line with payment policies and procedures.* Perform daily bank account reconciliations, and ensure that all reconciling items are cleared and reflected in the general ledger accurately and on a timely basis.* Produce daily cash flow management information.* Prepare and process month end accruals and prepayments as required* Prepare and process allocated premise allocation, reviewing accruals and prepayments in line with month end deadlines.* Perform other allocated balance sheet reconciliations in line with month end and year end deadlines.* Manage and produce monthly aged creditor report, including detail of findings.* Run and analyse the accounts receivable report and ensure all income is allocated correctly* Prepare any banking within the daily receipts procedure deadlines* Support other Financial Services colleagues within the team.