We are currently recruiting for an Accounts Assistant covering an ongoing temporary contract based in Bilsthorpe. This is an immediate requirement which offers hybrid working. Based within a small finance function you will be mainly responsible for the purchase ledger function, as well as assisting with accounts receivable.
Responsibilities:
Processing supplier invoices
Organising authorisation of invoices
Generating purchase orders against invoices
Putting together payment schedules
Allocating payments
Assisting with chasing debtors
Generating sales invoices
General administration duties
Ideal candidate:
Previous experience within a finance function
Team player
IT Literate with a good working knowledge of excel
Good communication skills at all levels
Attention to detail
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Assistant, Finance Assistant, Accounts Payable, Purchase Ledger, Sales Ledger, Credit Control, Accounts Receivable
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