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:
* Posting purchase invoices and credit notes - checking against purchase orders
* Resolving queries with buyers
* Posting payments and receipts
* Updating the daily cashflow
* Allocating payments and receipts
* Posting retention credits
* Assisting with the updating of monthly balance sheet reconciliations
* Monitoring remits/invoice inbox and dealing with queries from suppliers
* 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