Accounts Assistant
other jobs SF Recruitment
Added before 62 Days
- England,East Midlands,Leicestershire
- full-time
- £23,000 - £26,000 per annum
Job Description:
POSITION: Accounts Assistant
LOCATION:South Leicester City Centre, LE1
SALARY: £23,000 - £26,000 (Depending on experience)
SF Recruitment is seeking an Accounts Assistant to join a fantastic friendly business in Leicester on a FULL TIME/ PERMANENT basis. My client requires an experienced individual to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment.
Main Responsibilities will include:
- Matching, Batching & Coding.
- Process invoices for approval by regional business units and central departments
- Deal with any invoice queries from suppliers
- Reconcile supplier statements to finance system, when received.
- Post and allocate payments on system
- Deal with BACS payments via system
- Dealing with Cheque Requests
- Maintain accurate electronic filing system of purchase invoices
- Review and posting Corporate Credit Card expenditure
- Review and approval of staff expenses
- To provide support and respond to requests on an ad-hoc basis.
If you are interested in finding out more about this vacancy, please apply with your most up to date CV or get in contact with Amelya Tonge -
LOCATION:South Leicester City Centre, LE1
SALARY: £23,000 - £26,000 (Depending on experience)
SF Recruitment is seeking an Accounts Assistant to join a fantastic friendly business in Leicester on a FULL TIME/ PERMANENT basis. My client requires an experienced individual to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment.
Main Responsibilities will include:
- Matching, Batching & Coding.
- Process invoices for approval by regional business units and central departments
- Deal with any invoice queries from suppliers
- Reconcile supplier statements to finance system, when received.
- Post and allocate payments on system
- Deal with BACS payments via system
- Dealing with Cheque Requests
- Maintain accurate electronic filing system of purchase invoices
- Review and posting Corporate Credit Card expenditure
- Review and approval of staff expenses
- To provide support and respond to requests on an ad-hoc basis.
If you are interested in finding out more about this vacancy, please apply with your most up to date CV or get in contact with Amelya Tonge -
Job number 1477417
metapel
Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...