Accounts Assistant
Our client has a temporary 3 month requirement to support the department during year end, located in Nottingham.
Duties to consist of:
- Coding and processing purchase ledger invoices
- Assisting with cashbook reconciliations
- Post cash receipts and allocate to sales invoices
- Prepare and post supplier payment run
- Supplier statement reconciliations
- Review month end creditor reports
- Ad-hoc support within the finance team
Essential Skills and Experience:
- Previous accounts experience including working knowledge of reconciliations and double-entry bookkeeping (industry experience is not essential)
- Proficient with Microsoft Office products including knowledge of Excel to intermediate level, e.g. lookups and pivot tables
- Happy to work within a small team and comfortable performing a wide variety of tasks - being a team player is essential
- Organised, numerate, logical and calm under pressure
If this sounds like the role for you, apply today!
Bewerbung für diese Stelle
Danke schön. Wir haben Ihren Antrag erhalten und werden in Kürze in Kontakt stehen.
