Your new company
You will be working for a professional company in York.
Your new role
Your new role will be varied and you will be assisting the Management Accountant in effectively managing the accounting system. Mainly responsible for Purchase Ledger you will be processing purchase orders, invoices, expense claims, credits and payments (cheque, BACS and credit card payments). In supporting the team other duties may include handling internal and external enquiries, Sales Ledger invoice processing, administrating petty cash, and spreadsheet analyses.
What you'll need to succeed
To be successful you will need to have experience within a similar role, have used Sage accountancy software and have good Excel skills. You must work to the highest of standards with excellent attention to detail and ideally be AAT qualified, although this is not essential.
What you'll get in return
This role has a duration up to 3 months with flexible working available. You will be working for an established and thriving company with the opportunity to continue gaining experience within this discipline.
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.
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