Seymour John are recruiting on an exclusive basis for our client based in Shrewsbury, who are seeking an experienced Finance Assistant to manage the accounts payable ledger and employee expenses for the entire organisation. You will be an integral part of this friendly Finance Team, closely supporting the Finance Officers to ensure accurate reporting for the departmental expenditure and roll out of the purchase approval system.
- This opportunity would suit a candidate who can demonstrate a flexible approach to their work with the ability to work under pressure coupled with excellent attention to detail. Our client can offer flexible working for this particular position, and therefore both part time and full time applicants will be considered.
- The ideal candidate will have a high degree of technical ability and be able to demonstrate experience in the following areas: Processing and coding of supplier invoices to correct cost centres (approximately 500 per month), Generating BACs export files for authorisation, Processing of employee expense claims, Assist with roll out of purchase approval system, Assisting with other tasks within the finance department where necessary