Global Organisation seeks a Finance Assistant to join the team on a permanent basis. This is an expanding organisation and would suit a Finance Assistant that enjoys working in a fast paced, dynamic environment.

Duties of the Finance Assistant include:

• Maintain AP ledger, processing purchase invoices in Oracle.
• Maintain AR ledger, raising sales invoices in Oracle.
• Daily/Weekly Bank Reconciliations
• Weekly payment runs.
• Internal expense Auditing, validating the claims & ensuring receipts have submitted on a timely basis.
• Manage the UK Finance inbox with supplier & internal queries.
• Printing off aged debtors report and performing Credit control
• Ad-Hoc support
• Other administration & support duties as required.

Requirements for the Finance Assistant include:

• Ability to learn new processes and systems.
• Strong communication, both within team and the wider business
• Strong numerical skills
• Strong organisational skills
• Excellent attention to details & able to work to deadlines.
• Good Excel skills
• Use of Oracle Cloud (or equivalent) would be beneficial but not essential.
• Interest in AAT and/or professional Finance qualification preferred.

Benefits include company performance bonus, pension, private medical insurance, employee incentive plan and hybrid working.