Temporary Purchase Ledger Clerk

Accounts assistant required for a temporary assignment in Coventry. You will be responsible for all aspects of accounts payable process. This role will have responsibility for managing payments in accordance with expectations, balances sheet accruals/reconciliations, supplier reconciliations, and supplier scrap analysis and reporting. As with all roles within the Finance department the role will involve financial control testing to ensure SOX compliance. You will have Purchase Ledger and accounts experience and good IT skills, especially excel. If you have any automotive experience then this will be ideal. Working hours are 8am-5pm Mon to Thursday and 8am till 1pm on a Friday. There is a possibility this role may lead to something more permanent. It will be a good opportunity for someone who has Purchase Ledger experience but wants to progress into more of an assistant accountant role.