Pay: £14 per hour
Contract: Temporary (6-7 months)
Hours: 32 hours per week (Monday-Thursday, 8:00am-4:30pm)
Overview
We are currently recruiting for an Accounts Assistant to join a busy finance team on a temporary basis. This role will primarily support the purchase ledger function while assisting with general finance administration and month-end tasks.
Key Responsibilities
Processing supplier invoices including 3-way matching and manual entry
Handling supplier queries and debit notes
Processing payments and posting accounts payable transactions
Supplier statement reconciliations
Supporting month-end processes including accruals and prepayments
GRNI housekeeping and general ledger queries
Assisting with stock takes and audit requests
Requirements
Previous experience in purchase ledger or accounts payable
Good Excel and general IT skills
Strong attention to detail and organisation
Ability to work independently and as part of a team
Experience with Microsoft Dynamics AX desirable
AAT qualification (or studying towards) desirable
What's on Offer
Immediate start
4-day working week (32 hours)
Friendly finance team environment
Brook Street NMR is acting as an Employment Business in relation to this vacancy
Salary description
£0.00 - £14.00 per hour