Our client has a temporary 3-month requirement to support the department during year-end, located in Nottingham.
Duties to consist of:
1. Coding and processing purchase ledger invoices
2. Assisting with cashbook reconciliations
3. Posting cash receipts and allocating to sales invoices
4. Preparing and posting supplier payment run
5. Supplier statement reconciliations
6. Reviewing month-end creditor reports
7. Providing ad-hoc support within the finance team
Essential Skills and Experience:
1. Previous accounts experience including working knowledge of reconciliations and double-entry bookkeeping (industry experience is not essential)
2. Proficient with Microsoft Office products including knowledge of Excel to intermediate level, e.g. lookups and pivot tables
3. Happy to work within a small team and comfortable performing a wide variety of tasks - being a team player is essential
4. Organised, numerate, logical, and calm under pressure
If this sounds like the role for you, apply today.
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