Finance Assistant Newcastle Upon Tyne
Main Responsibilities:-
- Form productive relationships with the operational teams, to help embed a stronger commercial focus.
- Support managers with weekly and monthly closing of unit books, including stock, labour, and sales.
- Input unit sales onto Nexus.
- Process unit transfers.
- Input unit daily sales onto teams sales tracker.
- Reconcile voids against Symphony.
- Produce client billing and client documentation and manage debt collection.
- Support the forecasting and budget process.
- Process vehicle mileage logs.
- Maintain the site kitbag pricing matrix.
- Maintain correct till pricing according to pricing kitbag.
- Support with the monthly closing of books, including R&A.
- Maintain a purchase ledger.
- Produce WTS report.
- Identify ways to improve processes and work with unit managers to implement new processes.
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