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