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Purchase legder Clerk/Accounts Assistant
- temporary to permanent
About Our Client
Our Client is based in Doncaster and specialise in manufacturing. Currently a worldwide business that continues to grow.
As the Finance Assistant, you will report into the Accounts Payable Manager.
Duties will include; processing and logging of incoming invoices, using Sage Line 50 as a primary resource, reconciliations of supplier accounts, handling both customer and client queries and statements, matching batching and encoding of invoices, processing and managing high volumes of data and using excel skills to gather data and information for the Accounts Payable department.
The Successful Applicant
The successful candidate will:
- Be immediately available - Essential
- Have strong MS Excel - Essential
- Have held a Finance Assistant position previously - Essential
- Have processed high numbers of invoices and reconciliations - Essential
What's on Offer
Negotiable salary + immediate start available + excellent benefits + free car parking facilities + permanent role