Our client offers a range of microbiological services for hospital analysis, potable water testing and Legionella testing. They are currently looking to recruit a Finance Assistant to join their small friendly team.
Experience of purchase ledger routines and the ability to monitor and maintain supplier account reconciliations is essential. You must have experience in using Sage software, a high level of numeracy and literacy as well as experience in using Microsoft packages such as Excel, Word and Outlook. The role will entail the entry of purchase ledger invoices, including matching and reconciliation of delivery notes with invoices as well as the reconciliation of statements to invoices.
The role will also include placing purchase orders to strict and often short deadlines, depending on the requirements of the laboratory, therefore steadiness under pressure is essential.
A polite telephone manner is a must as you will be interacting with both suppliers and customers with accounts and general enquiries.
Working hours are 20 hours per week, however we are flexible with starting times and finish times. This can be discussed during the interview.
Please apply online and send your current CV / Cover Letter and any further documents supporting your application.
Orange Recruitment is advertising this position on behalf of our client. By clicking apply you accept that your application will be forwarded to only this client in order for them to consider you for the role.