We are currently working with an established client who is looking for a Finance Assistant to join their team, ideally experience in SAP Business One, Sage Payroll, Sage Manufacturing 50 would be an advantage.

Day to day duties will include:

* Prepare and fast check customer invoices before sending via email or post etc

* Credit Control including dealing with slow payers

* Maintain sales ledger

* Process vendor invoices, matching to PO and PR

* Investigating missing PO's and PR's and dealing with queries

* Audit vendor statements and obtain missing invoices

* Dealing with vendors regarding missing invoices and requests for payment

* Strong spreadsheet and financial analysis (Excel look ups and pivot tables would be an advantage)

* Preparation of journals and entry onto SAP Business One/Sage Financial systems

* Maintain ledgers and reconciliation of various ledger accounts

* Ad hoc duties

* Other general account office admin duties and cover as and when required

Additional Information:

* 40 hours per week - 08.00 - 16.30

* 24 days holiday per annum + stats

* £24,000 - £27,000

* Career development opportunities

Please press 'apply' to submit your CV/for more information or contact Emily Watson from our Middlesbrough Office