An exciting opportunity is available for an experienced Finance Assistant in Kent. Our client is a leading global supplier with an excellent reputation. They are seeking a motivated Finance Assistant to provide support to the Finance department and to make sure transactions processed through purchase and sales ledger are completed in a timely and accurate manner. The key day to day responsibilities will be:

· Processing purchase ledger & inventory invoices.· Uploading invoices in our Document approval system· Coding invoices to the appropriate account· Follow up on invoices approval with the appropriate manager· Reconcile supplier statements and keep them informed about next payment run.· Raising payments to suppliers.· Credit Control back up· Processing Customer Receipts and Bank Payments· Creating and posting general ledger journals.· Raising Debit Notes to Intercompany accounts· Bank Reconciliations· Accruals & Prepayments· Ad hoc tasks

The successful candidate will be educated to GCSE standard and be proficient in Word, Excel and Outlook to a minimum of advance standard. 3-5 years experience in a similar role. This is a hybrid role.