Temporary Accounts Assistant position for an SME in Blackburn - £10.49 per hour - Onsite parking
Your new company
Your new company is a progressive and growing SME based in Blackburn, Lancashire. They have approached Hays seeking a temporary member of staff to support their finance team due to a period of sickness.
Your new role
Within your new role, you will be expected to work within a fast paced environment and be able to handle high volumes of workload. Your daily duties will include that of processing purchase invoices, generating sales invoices and bank reconciliation. Alongside this, you will be responsible for assisting the finance team with general administrative work and any other area that may require your support, depending on your experience. This role will be for a period of 1 month and will consist of you working full time hours, Monday - Friday 08:30am - 5:00pm with a 1 hour lunch.
What you'll need to succeed
To be successful, it would be preferred for you to have experience working on Sage 200 however, Sage 50 is also acceptable. It is ideal for you to have experience working in a similar role and be able to demonstrate your experience of purchase and sales ledger. You will also need to be immediately available.
What you'll get in return
In return for this, you will be paid a competitive hourly rate of £10.49 per hour which will also include a 28 day holiday allowance if you wish to take time off during this assignment. You will have the opportunity to work for a growing business and utilise the ability to grow your own skill set. You will have a dedicated consultant who will manage your temporary assignment weekly, assisting you with your weekly pay and ensuring you are happy in your placement.
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 Megan Collins at Hays on .
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.
- sales ledger
- accounts assistant. purchase ledger
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