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roberttown, 30 km
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NES Group Ltd

General Accountant

NES Group Ltd Morley (8 km)
32 - 40 hour

WR Logistics

Customs Coordinator

WR Logistics Morley (8 km)
26,000 to 30,000
32 - 40 hour

NES Group Ltd

Warehouse Operative

NES Group Ltd Morley (8 km)
13.85
32 - 40 hour


IPS Finance

Financial Controller

IPS Finance Morley (8 km)
55,000 to 70,000
32 - 40 hour

Search

Fleet Executive

Search Morley (8 km)
28,000 to 32,000
32 - 40 hour

Edwards & Pearce

Administrator

Edwards & Pearce Morley (8 km)
26,000
32 - 40 hour

Kinetic PLC

TIG Pipewelder

Kinetic PLC Morley (8 km)
21.15
32 - 40 hour

Search

Labourer

Search Morley (8 km)
14.25 to 16.89
32 - 40 hour

VIQU IT

Senior Site Reliability Engineer

VIQU IT Morley (8 km)
65,000 to 75,000
32 - 40 hour

Office Angels

Team Administrator - School Hours

Office Angels Morley (8 km)
29,000
32 - 40 hour

Roundhouse recruitment

Junior Estimator (Joinery / CAD)

Roundhouse recruitment Morley (8 km)
40,000 to 50,000
32 - 40 hour

E3 Recruitment

Mechanical Fitter

E3 Recruitment Morley (8 km)
28.63
32 - 40 hour

WR Logistics

Warehouse Operative

WR Logistics Morley (8 km)
27,000 to 30,000
32 - 40 hour

Blue Oak Recruitment

Project Coordinator

Blue Oak Recruitment Morley (8 km)
28,000 to 30,000
32 - 40 hour

E&M Talent Partners Ltd

Warehouse Administrator

E&M Talent Partners Ltd Morley (8 km)
12.71
32 - 40 hour
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  • Roberttown
NES Group Ltd
General Accountant
NES Group Ltd Morley (8 km)
32 - 40 hour
Status Open
Apply now

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What we ask

Education

No minimum education required

What we offer

Hours
32 to 40 hours per week
Employment type
contract

Job description

Role Info

Hours: 37.5 hrs pw
Location: Morley, Leeds, LS27
Office Based: Initally full time office based
Duration: Initially 6-months
The Role

Assisting in month-end and year-end closing procedures including accruals and reconciliations.
Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable activities, including aging reports, outstanding payments, and cash flow analysis.
Performing quality checks on financial reporting data, including fluctuations monitoring.
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
Performing analyses of business performance versus plan and proposing improvement actions.
Qualifications for the role

Ability to demonstrate your experience in a similar role preferable in a manufacturing environment
Strong knowledge of computerized accounting systems and financial reporting software
You possess outstanding attention to detail, accuracy and multitasking abilities
Bachelor’s degree in Accounting, Finance or Business or equivalent finance qualification

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients
Apply now

Apply on the employer's website

Apply now

Apply on the employer's website


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