Finance / Accounts Assistant
| Dyddiad hysbysebu: | 24 May 2024 |
|---|---|
| Cyflog: | £11.44 to £13.00 per hour |
| Oriau: | Part time |
| Dyddiad cau: | 23 June 2024 |
| Lleoliad: | Pudsey, West Yorkshire |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 2 ddiwrnod yr wythnos |
| Cwmni: | West Riding Recruitment |
| Math o swydd: | Permanent |
| Cyfeirnod swydd: | EW2505S2 |
Crynodeb
Accounts/ Finance Administrator – Part Time
I’m recruiting on behalf of an amazing organisation for a Finance/ Accounts Administrator who are based in Pudsey, LS28.
Duties and Responsibilities
Input of purchase invoices. (Matching, coding and posting).
Performing bank reconciliations.
Reconciling supplier and customer statements.
Input and maintain account records.
Performing all aspects of credit control.
Order inputting, administration, fulfilment through to sales invoicing.
Set-up new accounts.
Help prepare management information.
Be the first point of contact for the organisation (as appropriate).
Development and maintenance of relationships with customers, suppliers, and related business partners
Requirements
Proven experience within a similar role.
Very high levels of accuracy and attention to detail
A good working knowledge of MS Office, especially Excel, vlookup/pivot tables.
Accustomed to working with and meeting time critical deadlines
Organised and able to prioritise effectively
Good communication skills
Ability to often work under little supervision
Eligible to work full-time in the UK
Previous Experience with SAP would be beneficial for this role.
Hours of Work
20-24 hours per week (hours can be suited for the correct candidate)
Salary
An Hourly Pay Rate of 11.44 is offered
Job Types: Full-time, Permanent, Temp to perm
I’m recruiting on behalf of an amazing organisation for a Finance/ Accounts Administrator who are based in Pudsey, LS28.
Duties and Responsibilities
Input of purchase invoices. (Matching, coding and posting).
Performing bank reconciliations.
Reconciling supplier and customer statements.
Input and maintain account records.
Performing all aspects of credit control.
Order inputting, administration, fulfilment through to sales invoicing.
Set-up new accounts.
Help prepare management information.
Be the first point of contact for the organisation (as appropriate).
Development and maintenance of relationships with customers, suppliers, and related business partners
Requirements
Proven experience within a similar role.
Very high levels of accuracy and attention to detail
A good working knowledge of MS Office, especially Excel, vlookup/pivot tables.
Accustomed to working with and meeting time critical deadlines
Organised and able to prioritise effectively
Good communication skills
Ability to often work under little supervision
Eligible to work full-time in the UK
Previous Experience with SAP would be beneficial for this role.
Hours of Work
20-24 hours per week (hours can be suited for the correct candidate)
Salary
An Hourly Pay Rate of 11.44 is offered
Job Types: Full-time, Permanent, Temp to perm