Finance Assistant, Yaspa

• Previous experience in an accounts or finance role
• Knowledge of accounts payable and accounts receivable processes
• Experience with bank reconciliations
• Strong attention to detail and accuracy
• Good organisational and time management skills
• Competent in Microsoft Excel and accounting software

Desirable

• Accounts Payable: -Process supplier invoices accurately and in a timely manner -Match invoices to purchase orders and delivery notes where applicable -Prepare and process supplier payments Resolve supplier queries and discrepancies
• Accounts Receivable & Credit Control: -Raise and issue sales invoices -Monitor customer accounts and outstanding balances -Carry out credit control activities, including chasing overdue payments -Maintain accurate records of customer payments and communications
• Payroll Support: -Prepare and maintain payroll sheets -Collect, check, and input payroll data (hours worked, overtime, deductions, etc.) -Liaise with payroll providers or internal payroll teams as required -Ensure payroll information is accurate and submitted on time
• Bank Reconciliation: -Perform regular bank reconciliations -Investigate and resolve any discrepancies -Maintain accurate cash records
• General Finance Duties: -Maintain accurate and up-to-date financial records -Assisting in the preparation of month management accounts -Support audits by providing required documentation -Carry out ad hoc finance and administrative tasks as required -Expense processing and reporting -Supporting financial analysis of performance across the business

• 1. Apply with your profile
• 2. Video call with Talent Acquisition Partner
• 3. Video call with Finance Manager
• 4. Video call or in person meeting with Finance Manager and Chief Financial Officer