Finance Assistant
Venesky-Brown’s client, a public sector organisation in Dundee, is currently looking to recruit a Finance Assistant from mid-August 2024 – 31 March 2025 with potential to extend on a rate of £15.30/hour PAYE. This role will be a hybrid of working at home and 2 days in the office per week. The working hours are 35 hours per week.
Responsibilities:
– Input purchase invoices into financial system
– Ensure ledger codes attached to purchase are consistent and accurate
– Raise purchase orders in the financial system
– Ensure receipting of good and services is carried out timeously
– Reconcile supplier statements to the financial system, liaising with supplier if necessary
– Follow established payment & purchasing procedures
– Assist with yearend procedures within the timescales agreed with the Transactions Manager
– Maintain filing and tracking systems
– Undertake any appropriate work to assist the transactions team within the department as and when required
– General ad-hoc administrative tasks as required
Essential Skills:
– Educated to Standard Grade Level or equivalent.
– Good knowledge and experience of using Microsoft Word and Excel.
– Understanding of financial controls and financial environment.
– Previous administrative experience
– Excellent telephone and customer service skills.
— Effective organisational skills and time management to effectively meet deadlines and achieve targets.
– Strong numerical and analytical skills with an appreciation of the importance of attention to detail.
– Works co-operatively and supportively with others.
Desirable Skills:
– Experience of working with external/internal contacts at all levels.
– Experience of working with Oracle/SEAS financial system.
– Ability to understand the limits of their knowledge & experience and knowing when decisions need to be referred to others.
If you would like to hear more about this opportunity please get in touch.
Responsibilities:
– Input purchase invoices into financial system
– Ensure ledger codes attached to purchase are consistent and accurate
– Raise purchase orders in the financial system
– Ensure receipting of good and services is carried out timeously
– Reconcile supplier statements to the financial system, liaising with supplier if necessary
– Follow established payment & purchasing procedures
– Assist with yearend procedures within the timescales agreed with the Transactions Manager
– Maintain filing and tracking systems
– Undertake any appropriate work to assist the transactions team within the department as and when required
– General ad-hoc administrative tasks as required
Essential Skills:
– Educated to Standard Grade Level or equivalent.
– Good knowledge and experience of using Microsoft Word and Excel.
– Understanding of financial controls and financial environment.
– Previous administrative experience
– Excellent telephone and customer service skills.
— Effective organisational skills and time management to effectively meet deadlines and achieve targets.
– Strong numerical and analytical skills with an appreciation of the importance of attention to detail.
– Works co-operatively and supportively with others.
Desirable Skills:
– Experience of working with external/internal contacts at all levels.
– Experience of working with Oracle/SEAS financial system.
– Ability to understand the limits of their knowledge & experience and knowing when decisions need to be referred to others.
If you would like to hear more about this opportunity please get in touch.