My client is a growing business based in the Swinton area.
Due to growth they are seeking an Accounts Assistant, this is initially for a 3 month contract but could be longer. Reporting to the Finance Manager duties will include:
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Posting purchase invoices and credit notes - checking against purchase orders
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Resolving queries with buyers
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Posting payments and receipts
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Updating the daily cashflow
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Allocating payments and receipts
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Posting retention credits
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Assisting with the updating of monthly balance sheet reconciliations
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Monitoring remits/invoice inbox and dealing with queries from suppliers
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Posting monthly credit card invoice and matching to receipts
The right candidate will have experience in the above and be looking for a role that will offer development to the right person. Experience of Business Central, Navision or Yooz would be helpful.
This role is office based
