Permanent Finance Assistant Falkirk

  • Permanent
  • Falkirk

Job now filled, regular requirement, please send CV for future vacancies

Main Duties:

  1. Maintaining purchase ledger
  2. Processing invoices & credits in sage
  3. Reconciliation of supplier statements
  4. Compile weekly payment runs for finance manager
  5. Reconciliations of bank accounts on a weekly basis
  6. Run weekly hire utilisation report
  7. Compile monthly fuel & expenses for senior management
  8. Cover credit control when required
  9. Accepting payments through worldpay
  10. Deal with invoice queries


Salary: DOE

To apply for this job email your details to

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