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Form of work
SalaryYour new company
This is an opportunity to provide ongoing Purchase Ledger processing to a large public sector organisation in Durham. An immediate start is offered, working full-time, Monday to Friday.
Your new role
To support the Accounts team to deliver the transactional day to day operational activities of the Finance function.
To process and code expenditure transactions to Xero in an accurate and timely manner; including but not limited to:-
Purchase invoices
Daily banking
Petty cash entries
Ensuring the bank account is reconciled and posted to the Xero accounts ledgers daily.
Processing all transactions relating to the Purchase Ledger.
Processing company credit cards, obtaining authorisation, posting to Xero Accounts and coding as required.
What you'll need to succeed
AAT qualified or highly experienced managing high volumes of processing in a busy finance department.
What you'll get in return
An attractive hourly pay rate, free on-site parking and Hays temping benefits including high street shopping discounts.
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
