Immediate Temporary role for up to 4 monthsÂ
Leicester basedÂ
Good salary doe
Reed, East Midlands are looking to hire an Accounts Assistant for our client. This is a key role in supporting the finance department to maintain accurate financial records and ensuring smooth day-to-day financial operations.
Key Responsibilities
Sales Ledger:
- Posting of daily payments against invoices
- Processing month end routine - running statements etc.
- Chasing payment of overdue invoices
- Setting up new customer accounts & maintaining existing account details
- Producing monthly sales reports
Purchase Ledger:
- Matching/checking supplier invoices to relevant PO & GRN
- Processing Employee expenses
- Processing of Subcontract invoices and payments
- Reconciling supplier statements
- Dealing with supplier queries
- Setting up new supplier accounts & maintaining existing account details
Our client is looking to conduct interviews asap, with a view to appoint the right person immediately. Please contact Linda Allaway for further information.Â