Overview

Main Duties

You will act as general assistant within the busy accounts function, with more specific duties including, but not limited to:

• Posting purchase invoices onto the system
• Weekly supplier payment run
• Assisting in the month end process, preparing and posting journals
• Assisting with the budgeting and forecasting process
• Ensuring that payments to and from the company are made in a timely manner
• Monitor debtor days
• Credit ratings
• Computation of credit card and expense forms
• Produce and send out sales invoices

Key Skills

 Remuneration for the role will be around £8 - £9 per hour, and the role is envisaged to run for around 3 - 4 months.

You must be a self starter, able to work under your own initiative, ideally with strong Excel skills.

Summary

 Contact Darren in the Leeds office on 0113 3884890, or register your details on line.