Finance Assistant providing financial support and assisting the Financial Accountant at Amey. Responsible for vendor invoicing, reconciliations, and ensuring accounting standards are met.
Responsibilities
Processing of Vendor Invoices
Reconciliation of Vendor statements
Resolution of Invoice and Vendor queries (WIA)
Processing of Sales Ledger Invoices
Resolution of Sales Invoice queries (IQP)
Process Exception Reporting
Reconciliation of GRIR
Ensure accurate and timely cost allocation with relevant profit centres
Requirements
Strong IT skills
Ability to take ownership of tasks and see them through to completion
Ability to think ahead, plan work, and meet deadlines
Accuracy and attention to detail
Knowledge of SAP or an accounting system (advantageous)
Ability to communicate effectively
Good team player
Strong customer focus (internal and external)
Commitment to continuing professional development
Strong Excel skills
Benefits
Study support towards Accounting Qualification AAT or CIMA/ACCA
Competitive annual salary with potential for yearly reviews
Career growth opportunities
Comprehensive training, including fully funded leadership programs
At least 24 days of holiday plus bank holidays with the opportunity to buy further days
Generous pension scheme with extra contributions from Amey
Flexible benefits including insurance benefits, Cycle2Work scheme, and access to discounted gym membership
Two Social Impact Days each year for volunteering and fundraising opportunities
Family friendly policies for new parents or caregivers
Membership of Affinity Networks for diverse communities within Amey
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