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Fantastic Progression Opportunities
Onsite parking in North-West Leeds
About Our Client
This well established financial services business have positioned themselves at the forefront of their market for their ability to deal with all aspects of insurance no matter its complexity or value. An exciting new position has now arisen for an Accounts Assistant to join this successful business in their Leeds office.
The successful Accounts Assistant will be responsible for, but not limited to; process purchase ledger invoices, to include invoice entry, cost code allocation, general ledger postings and payments processing, validation of internal information (check all purchase invoices with proof of deliveries, purchase order and quotations), process day to day cash book transactions and bank reconciliations, month end journal preparation to assist with management accounts, ledger closure c at the month end and balance sheet reconciliation, collaborating and building relationships with operations and day to day liaison with site managers to get precise information to enable smooth functioning of costing process, maintaining Company's Purchase Ledger on accounts system, report on aged creditors and make a payment plan in agreement with Finance Director and Supplier to enable company to maintain sound cash flow, supplier Account Reconciliation, queries resolution and processing payments according to payment plan after receiving appropriate authorisation.
The Successful Applicant
The successful accounts assistant will have the following:
- Have worked within an accounts role previously - Essential
- AAT Level 2 or above - Essential
- Excel skills (including v look ups and pivot tables) - Essential
- Fantastic communication verbal and in writing - Essential
What's on Offer
£17,000 - £22,000 + Fantastic Training and Progression Prospects + Free On-site Parking + Great Bonus Structure + Great Company Benefits