Finance Officer
Description✓Elevation Accountancy & Finance are currently working exclusively with a well-established business based in the Barnsley area who are looking to appoint an experienced Finance Officer into their team to start immediately, initially on a temporary basis with the opportunity to be made permanent for the right candidate!
✓Duties & Responsibilities will include:
✓* Take full responsibility for the processing of payroll related returns from Department Managers
✓* Ensure all timesheets are validated within agreed time frame for compliance and payroll
✓adjustments to ensure accurate reconciliation
✓* Complete full payroll process using Sage as and when required
✓* Production of agreed invoicing for a range of customers, following agreed or specific billing formats and in line with set deadlines to facilitate prompt cash collection
✓* Communication with customers in order to resolve queries in a timely manner to ensure payment is received by the due date
✓* Document all credit note requests, invoice adjustments and errors for management review with accurate and agreed input into SAGE
✓* Process all remittances and record accurately to SAGE, reconcile payments as appropriate to invoicing to ensure prompt follow up of under or over payments
✓Skills & Abilities:
✓* Experience with Sage
✓* AAT Level 2
✓* Good attention to detail
✓This is a fantastic opportunity for any finance individual to join a professional, forward-thinking organisation.
✓If you match the specified criteria and are interested in discussing this position in more detail, please don't hesitate contact Hannah Guy Show more →
✓Duties & Responsibilities will include:
✓* Take full responsibility for the processing of payroll related returns from Department Managers
✓* Ensure all timesheets are validated within agreed time frame for compliance and payroll
✓adjustments to ensure accurate reconciliation
✓* Complete full payroll process using Sage as and when required
✓* Production of agreed invoicing for a range of customers, following agreed or specific billing formats and in line with set deadlines to facilitate prompt cash collection
✓* Communication with customers in order to resolve queries in a timely manner to ensure payment is received by the due date
✓* Document all credit note requests, invoice adjustments and errors for management review with accurate and agreed input into SAGE
✓* Process all remittances and record accurately to SAGE, reconcile payments as appropriate to invoicing to ensure prompt follow up of under or over payments
✓Skills & Abilities:
✓* Experience with Sage
✓* AAT Level 2
✓* Good attention to detail
✓This is a fantastic opportunity for any finance individual to join a professional, forward-thinking organisation.
✓If you match the specified criteria and are interested in discussing this position in more detail, please don't hesitate contact Hannah Guy Show more →