Accounts payable, purchase ledger, payroll
Your new company
Our client are a market leading medical supplier based in Leicester that are currently undergoing substantial success and growth as a business, they are looking for an Accounts Assistant to join their team on a temp to perm basis and facilitate with the workload in the finance department.
Your new role
You will be working within a small finance team supporting with the reconciliation of both credit card and bank transactions, posting and processing supplier invoices, dealing with customer/supplier queries, raising/Posting Sales Invoices/Credit Notes and general data input and collection.
What you'll need to succeed
You will have previous experience within Accounts Payable/Purchase Ledger with previous experience working within a fast paced, high volume environment. You will also have a strong skillset within the reconciliation of both bank and credit card transactions. Ideally you will have previous experience using Sage/Xero however this is not essential.
What you'll get in return
As well as a competitive rate of £11.79 per hour you will also receive the opportunity to work within a UK market leader in their industry, that puts the best interest of its employees at everything that they do.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.