Address
Form of workAn interim role of at least 6 months has arisen within successful organisation based in East Leeds. The company has an interim need for at least 6 months & is likely to go on for longer.
The Role:
- Inputting invoices and credit notes
- Statement reconciliations
- Liaising with colleagues and suppliers to resolve queries
- Processing weekly BACS payments runs
- Supporting the month end close-down process as required
- Supporting any audit requirements as required
- Assisting with ad hoc general administration such as filing, post and archiving
- Other finance duties as required by the Finance Manager.
The Successful Candidate:
- The role will suit a candidate ideally with some Purchase Ledger experience, looking to develop their skills within a finance team
- Good attention to detail
- Great communication skills, both written and verbal
- Organised and efficient, used to successfully working to deadlines
- IT confident with good MS Office skills including Word, Excel and Outlook.
