Description
We have an opportunity for an experienced Finance Assistant to provide support within the Finance team, ensuring compliance with all Prodrive policies and reporting deadlines, and providing financial support to the month-end process.
What you'll do
Work within the AP function, ensuring that all invoices are matched with Purchase Orders and entered into the ERP system (IFS) in an accurate and timely manner.
- Manage supplier account set-up and reconcile supplier statements, ensuring that any discrepancies are investigated by liaising with suppliers and internal teams.
- Review and manage open Purchase Orders including GRNI.
- Support the weekly and urgent payment request process.
- Provide ad-hoc financial support to the Management Accountant and Finance Manager as required.
What you need
Our ideal candidate will have a minimum of two years' experience within a financial accounting environment and be competent with using a fully integrated accounting system as well as Microsoft packages including Excel.