Accounts Assistant

Accounts Assistant

Rochdale

Office Based

Immediate Start

Client Details

An exciting opportunity has arisen with a leading service sector company for an Accounts Assistant to join their team due to continued growth and expansion. This company offer an excellent work environment with opportunities for career progression and development.

Description

The Accounts Assistant role is initially a temporary Assignment working in the Rochdale office with the opportunity for the role to go permanent. This is a varied role reporting directly into the Finance Manager.

Key responsibilities will include:

• Monitoring and dealing with emails in the finance inbox
• Check & post supplier invoices and credit notes to Sage Line 50
• Check & update direct debit invoices to monthly summary, ready for approval
• Supplier Statement Reconciliations
• Prepare and process supplier bacs payment runs
• Collate, check & process employee expenses to Sage Line 50 ensuring all receipts are received and mileage is accurate.
• Prepare and process employee expenses payment run
• Collate, check & process branch petty cash reconciliations on a monthly basis
• Check & upload weekly pension data to the Pension Provider
• Assisting in other general finance tasks to ensure efficient day to day running of the purchase ledger

Profile

In order to apply for the role you should:

Have experience of Purchase Ledger and Expenses

Be able to commute to Rochdale office

Be available for an immediate start temporary role

Job Offer

Opportunity to join growing company

Opportunity for role to be extended