Finance Assistant (Sizewell C)
The SZC Jobs Service supports local people into exciting, long-term careers across our Project. #SZCJobs
Opportunity for a Finance Assistant (Sizewell C) working with Balfour Beatty on the Sizewell C Project,
Main Duties:
- Match, process, and code invoices with accuracy
- Ensure timely filing of accounts payable documentation
- Resolve unmatched invoice queries by liaising with relevant parties
- Assist the purchase ledger team with supplier-related accounting queries
- Send remittance advices to suppliers when payments are made
- Process various transactions such as payments, credit card transactions and employee expenses
- Chase invoice approvals for outstanding payments
- Support the Credit Control team in resolving customer queries, provide copy invoices/credit notes and file credit applications
- Assist with Month End and Year End procedures, and gather information for external Audit visits
Qualifications/Experience:
- Part or fully AAT qualified
- Ideally A level educated or equivalent
- UK experience working within an accounting or finance environment
- Excellent interpersonal and communication skills
- Ability to work independently and as part of a team
- Able to perform under pressure and meet tight deadlines
- Strong numerical skills and attention to detail
- Professional telephone manner
For this role you must have evidence of right to work in the UK. As a project, we do not discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we welcome applications from all sections of the community.
The SZC Jobs Service supports local people into exciting, long-term careers across our Project. #SZCJobs
Opportunity for a Finance Assistant (Sizewell C) working with Balfour Beatty on the Sizewell C Project,
Main Duties:
- Match, process, and code invoices with accuracy
- Ensure timely filing of accounts payable documentation
- Resolve unmatched invoice queries by liaising with relevant parties
- Assist the purchase ledger team with supplier-related accounting queries
- Send remittance advices to suppliers when payments are made
- Process various transactions such as payments, credit card transactions and employee expenses
- Chase invoice approvals for outstanding payments
- Support the Credit Control team in resolving customer queries, provide copy invoices/credit notes and file credit applications
- Assist with Month End and Year End procedures, and gather information for external Audit visits
Qualifications/Experience:
- Part or fully AAT qualified
- Ideally A level educated or equivalent
- UK experience working within an accounting or finance environment
- Excellent interpersonal and communication skills
- Ability to work independently and as part of a team
- Able to perform under pressure and meet tight deadlines
- Strong numerical skills and attention to detail
- Professional telephone manner
For this role you must have evidence of right to work in the UK. As a project, we do not discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we welcome applications from all sections of the community.