Temporary to Permanent Finance AssistantJob not available
The position will initially be a 6 month position with the view of going permanent should everything work out performance wise.
The main duties of the role will be as follows:
- Checking and processing a high volume of purchase ledger invoices
- Checking and producing the payment run before seeking approval from management
- Reconciling the bank account on a weekly basis
- Running adhoc reports required by the management team
- Calculating and processing accruals and prepayments
- Monitoring the email inbox
- Dealing with supplier duties
Ideally candidates will be studying towards their AAT and have good systems skills. Excel will be used in this position so good knowledge of that package is essential.
This position is a really exciting opportunity and offers excellent progression opportunities for the right candidate!
For more information on this role please call me on 01223 209888.
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