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 an Accounts 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 policies are adhered to
- Expense processing
Is this you?
- AP & AR experience 1 years+
- Excel knowledge
- SAGE knowledge desirable
Please contact me on or give me a call on 0113 457 9994 if you're interested in hearing more.