Job Description
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.
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