Finance Assistant (XERO)

GBR Recruitment Ltd are working exclusively with an SME sized construction client, who is looking to hire a full time Finance Assistant to work within their small finance / accounts team. The role is working Monday – Friday 9am - 5pm (some flexibility i.e. 8am or 10am starts with an earlier or later finish). It is purely office based, with 5 days a week at the clients Leicestershire head office. This is reporting into the Head of Finance, working primarily across accounts payable & accounts receivable, but flexibility with other tasks is required as a close-knit team. Duties: * Provide weekly overdue debtors report * Monitoring Customer account / Chasing Debt * Issue Customer Statement after SL Close * Issue credit check information to parent company team for review * Client onboarding for finance system. * Process Supplier Invoices (inc. Pro-Formas) * Matching PO's to Invoices * Reconcile Supplier Statements * Post Credit Card Statements Attributes: * An experienced Finance Assistant, Finance Officer or similar * Proficient in using Xero & other systems * Organised, process driven & enjoy working within a small team * Live within a commutable distance of Leicestershire * Drive & own a car due to the client’s location * Confident in carrying out all the above listed duties * A team player who is happy to adapt / flex where needed This role is commutable from: Leicester, Nottingham, Newark, Derby, Loughborough & other areas close to these locations across the East Midlands. This position could also suit someone working as a: Finance Administrator, Financial Assistant, Bookkeeper, Finance Officer, Accounts Assistant, Finance Clerk, Office Assistant, Office Manager, Accounts Payable & Receivable Clerk or similar titles that carry out the same tasks. Interviews to take place immediately, with a potential immediate start for the right applicant