Accounts assistant required for a temporary assignment in Coventry.
You will be responsible for all aspects of accounts payable process.
This role will have responsibility for managing payments in accordance with expectations, balances sheet accruals/reconciliations, supplier reconciliations, and supplier scrap analysis and reporting.
Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.
Purchase Ledger Clerk required for a temporary office based role, for an industry leading business based in Coventry with a view to start immediately.
Working as part of a friendly finance team, you will be responsible for up to 800 invoices monthly.
You will be responsible for all aspects of accounts payable process.
Accounts assistant required for a 6 month contract in Coventry.
This role will have responsibility for managing payments in accordance with expectations, balances sheet accruals/reconciliations, supplier reconciliations, and supplier scrap analysis and reporting.