Accounts Assistant

CV-Library

Posted on Sep 12, 2024 by CV-Library
Leicester, Leicestershire, United Kingdom
Accountancy
Immediate Start
£23k - £26k Annual
Contract/Project
POSITION:Accounts Assistant
LOCATION: Leicester City Centre, LE1
SALARY: £23,000 - £26,000 (Depending on experience)
6Month + Fixed Term Contract

SF 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 - (url removed)

Reference: 222310157

https://jobs.careeraddict.com/post/95108313
CV-Library

Accounts Assistant

CV-Library

Posted on Sep 12, 2024 by CV-Library

Leicester, Leicestershire, United Kingdom
Accountancy
Immediate Start
£23k - £26k Annual
Contract/Project
POSITION:Accounts Assistant
LOCATION: Leicester City Centre, LE1
SALARY: £23,000 - £26,000 (Depending on experience)
6Month + Fixed Term Contract

SF 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 - (url removed)

Reference: 222310157

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