Are you experienced in Accounts?
My client based in North Doncaster are looking for a Bookkeeper on a 2 - 3 Month Interim Basis.
Here's what a typical day will look like:
- 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?
- Purchase Ledger experience
- Sales Ledger experience
- Banking experience
Please contact me on or give me a call on 0113 457 9994 if you're interested in hearing more.