* Hybrid working and free parking
* Temporary ongoing role, walking distance from station
About Our Client
Our client is a large-scale industrial and manufacturing organisation with a workforce of over 2,500. Based in Burton-On-Trent, they are recognised for their high-quality products and commitment to employee development.
Job Description
* Process accounts and incoming payments in compliance with financial policies and procedures.
* Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
* Prepare bills, invoices and bank deposits.
* Conduct statement reconciliation.
* Verify discrepancies and resolve clients' billing issues.
* Facilitate payment of invoices due by sending bill reminders and contacting clients.
* Generate financial statements and reports detailing accounts receivable status.
The Successful Applicant
Will be able to start within 1-2 weeks and have a background in accounts payable.
What's on Offer
* An estimated hourly pay rate of £13.50 to £16.50, dependent on experience.
* A hybrid working pattern (3 days in the office).
* A collaborative and friendly working environment.
* The chance to contribute significantly to a thriving accounting and finance department.
* Walking distance from the train station.
We welcome all interested candidates who believe they fit the necessary criteria to apply for this exciting opportunity in Burton-On-Trent. #J-18808-Ljbffr