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Accounts Assistant

SF Recruitment
Posted 8 days ago, valid for 11 days
Location

Leicester, Leicestershire LE5 3TB

Salary

£20,000 - £24,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for an Accounts Assistant located in Leicester City Centre on a full-time basis.
  • The salary ranges from £23,000 to £26,000 depending on experience, and it is a fixed-term contract for a minimum of 6 months.
  • The ideal candidate should have experience in handling large volumes of work in a fast-paced environment.
  • Key responsibilities include matching, batching, coding invoices, processing approvals, and reconciling supplier statements.
  • Interested applicants should apply with their CV or contact Amelya Tonge for more information.

POSITION:Accounts Assistant LOCATION: Leicester City Centre, LE1 SALARY: £23,000 - £26,000 (Depending on experience) 6Month + Fixed Term ContractSF Recruitment is seeking an Accounts Assistant to join a fantastic friendly business in Leicester on a FULL TIME basis.You will be working on a Fixed Term Contract (minimum 6 months). My client requires an experienced individual to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment. Main Responsibilities will include:- Matching, Batching & Coding. - Process invoices for approval by regional business units and central departments - Deal with any invoice queries from suppliers - Reconcile supplier statements to finance system, when received. - Post and allocate payments on system - Deal with BACS payments via system - Dealing with Cheque Requests - Maintain accurate electronic filing system of purchase invoices - Review and posting Corporate Credit Card expenditure - Review and approval of staff expenses - To provide support and respond to requests on an ad-hoc basis. If you are interested in finding out more about this vacancy, please apply with your most up to date CV or get in contact with Amelya Tonge -

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.