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 887 9348 if you're interested in hearing more.

INDFIN