
Finance Assistant
- Kingston upon Thames
- £150-180 per day
- Permanent
- Part-time
- Timely processing of supplier invoices into Oracle NetSuite, and processing 3-way match receipts to purchase orders.
- Ability to communicate directly with vendors and suppliers regarding billing, payments, and ad-hoc query resolution.
- Creation of new suppliers in NetSuite, supporting the financial accountant & procurement team.
- Able to run aged creditor reports, open PO reports, and communicate with colleagues to resolve any internal invoice to purchase order mismatches.
- Creation of supplier payment runs on NetSuite and within the company bank systems, supporting the Financial Controller.
- Bank reconciliations and month end close confirmation of supplier ledgers, creditor reports and bank reconciliations.
- Processing of intercompany purchase invoices within the group and reconciliation of intercompany purchase accounts.
- Ad hoc support in building and maintaining the controls framework for the end to end source to pay process as necessary, and ad-hoc support with gathering data for internal reporting, or external audits as necessary.
- Experience in an administrative or accounting role.
- Basic understanding of accounting principles and bookkeeping procedures.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to work independently and as part of a team.
- Able to maintain accurate and up-to-date financial records.
- Working knowledge of NetSuite preferred