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Accounts Assistant

Posted 5 February by Adele Carr Financial Recruitment Easy Apply Featured Ended

Due to a period of growth creating a back log my client is looking to increase their current finance team on a temp basis.

Job role:

* Matching, batching and coding of purchase invoices (high volume)
* Bank and statement reconciliations
* Ad hoc credit control
* Reconcile invoices against delivery notes or purchase orders and create new supplier codes.
* Dealing with supplier queries and resolving

Person spec:

Experience working to strict dead lines
Sage Line 50 experience is essential

For further information on this or any of our other vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.

Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been short-listed for this role.

Reference: 34398817

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