Want to start 2020 an a high...? Do so with your dream job, our client offers free parking too, you'll be based in East Leeds. As a Finance Assistant here's what you'll be doing day to day:

• Using the electronic system to process all AP invoices
• PO invoice match and input
• Using the electronic system to track invoices out for approval
• Preparing BACS runs
• Taking incoming calls from Suppliers chasing payment
• Resolving internal Supplier queries
• AP Statement reconciliations
• AR receipt input
• AR invoice/credit note creation
• POD scanning
• Daily incoming post
• Fraud compliance
• New supplier creation and policy's are adhered to
• Expense processing

If you've not updated your CV yet, don't let that be a blocker, just give me a call on 0113 887 9350 or email on and we'll take it from there.

INDFIN