Finance assistant

One of our Hetford based property sector clients require a Finance Assistant on a Temporary to permanent basis to support the Finance team with all daily, weekly, monthly and annual finance tasks and procedures. In addition, the successful candidate will be assisting with the accounts payable, maintaining strong relationships with both colleagues and suppliers. ROLE RESPONSIBILITIES bull; Day-to-day accounts payable duties ensuring entry of all purchase invoices/credit notes daily bull; Post invoices to the Creditors Ledger and reconcile to Supplier statements bull; Liaise with Suppliers on any queries relating to purchase invoices/credit notes/payments bull; Import invoice data onto SAGE bull; Run monthly supplier payment schedule for approval to pay bull; Send remittances to suppliers after payments are made bull; General accounts queries - Investigating and liaising with other departments; bull; Maintaining accurate electronic filing bull; Expenses ndash; process staff expenses bull; Responsible for accounts email inbox and process emails and queries etc. bull; Ensure payments are made on time bull; Issue customer statements / reconcile supplier statements bull; Any other tasks required by the Financial Controller SKILLS bull; Good knowledge of Accounts Payable and minimum of 2 years working experience bull; Good knowledge of Cash Book and Bank Reconciliations bull; Comfortable working to deadlines bull; Highly organised and proactive with attention to detail bull; Experience dealing with 500+ invoices per month bull; Good knowledge of Excel/Microsoft and SAGE