The Academia Group are a rapidly growing IT solutions provider, and we’re looking for a solid finance assistant to add value to the team.
Key Responsibilities
- Assisting in purchase ledger, including matching & posting invoices, managing credit notes and monthly reconciliation.
- Managing the queries relating to supplier accounts
- Managing finance mailbox
- Producing sales invoices
- Dealing with customer queries on a daily basis
- Assist credit control on outstanding queries
- Daily bank reconciliations
- Processing staff expenses
- Making payment runs/managing a direct debit system
- Reconciling Supplier statements
- Support the month-end close process including assisting with accruals and prepayments
- Perform balance sheet reconciliations and investigate variances