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Info@theworksmanchester Co Uk

Manchester Solutions is seeking to hire 3 Finance Assistants to join their Finance Team. The Finance Assistants will be responsible for processing financial transactions accurately and on time, ensuring data integrity, processing invoices and payments, preparing bank reconciliations, and allocating credit card transactions. Applicants should have experience working in a financial environment with accounts payable/receivable knowledge and proficiency in accounting software packages.

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55 views1 page

Info@theworksmanchester Co Uk

Manchester Solutions is seeking to hire 3 Finance Assistants to join their Finance Team. The Finance Assistants will be responsible for processing financial transactions accurately and on time, ensuring data integrity, processing invoices and payments, preparing bank reconciliations, and allocating credit card transactions. Applicants should have experience working in a financial environment with accounts payable/receivable knowledge and proficiency in accounting software packages.

Uploaded by

api-250106613
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Manchester Solutions

Finance Assistants x3 (Ref: FIA3031)


Salary: 14,000 - 18,000 per annum
Location: Manchester city centre
Permanent


Manchester Solutions are recruiting Finance Assistants x3 to act as part of the Finance Team for the Manchester
Solutions Group providing cover for other Finance Assistants as required.

The duties of the job include:

To act as part of the Finance Team for the Manchester Solutions Group providing cover for other Finance
Assistants as required.
To process financial transactions on an accurate and timely basis.
To ensure the integrity and completeness of the data that is input to manual and computerised systems.
To process purchase invoices to the ledgers (via POP and direct).
To process sales invoices from requisitions.
To issue Petty Cash as requested.
Prepare and post cheque and cash payments and all relevant banking that is associated with this.
Prepare Bank Reconciliations.
Raise all manual cheques as required and post the cash to the ledgers (daily).
Maintain ledgers in adherence to the agreed authorisation matrix.
Allocate all credit card transactions.
To check, allocate and post all cash receipts onto Sales Ledger.
To do reconciliation of Supplier Statements / Maintenance of Supplier accounts.
Liaise with suppliers and customers to resolve queries.

We would like to hear from you if you have/are:

A solid foundation of practical experience working within a financial environment, with in depth knowledge
of accounts payable/receivable.
Substantial experience working with a computerised accounting package is essential.
Experience of financial banking and payment software desirable including Bankline, and Payaway.
Excellent practical experience of data-processing technology with clear and accurate record keeping and
inputting skills.
Experience in using Excel/Word and compiling spreadsheets.
Experience of working to tight deadlines is key and should be reflected in good organisational skills.
Good customer care and communication skills.

For more information or to apply please email: [email protected]
or call into one of our centres (Moss Side or West Gorton)

The closing date is: 4pm on Friday 30
th
May 2014

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