We are currently working with a national fleet maintenance company,who have been around for 20 years. Due to growth and new clients, thwy now need to appoint a strong finance assistant to assist with the back office and processing.

We are eagerly looking to appoint an individual to facilitate with the following duties.

Inputting data.

Raising invoices, matching invoices to stock.

Reconciling payment information.

Credit control - chasing payments.

Purchase and sales ledger duties.

Facilitating payment runs.

Providing the Director with relevant information and reports.

This role is quick paced and busy, it will suit someone at the start of their finance career, and who is wanting to leaarn and grow within an opportunity.

Ideally the successful person will have expereince of Xero, as this is the package our client works on, and is looking for someone to have strong experience using this. An advantage would be to possessd AAT level 2 and 3 - although not essential.

The working week is 40 hours Monday - Friday. In addition there is plenty of free parking available, and good access to major routes in and around Cheshire.