Hands-On Ledger Management - Take a proactive approach to managing and reconciling ledgers, promptly resolving any issues to maintain accuracy.
Team Supervision - Leading a team of 3 individuals in the accounts payable and accounts receivable functions, ensuring efficient and accurate processing of transactions.
Are you an experienced AP/AR leader
As an Interim AP/AR Supervisor/Manager, this role will place you back in the driver's seat of ledger management and is likely to require you through to the end of Aug 2024, perhaps longer.
Role Description: Reporting to the Accounts Manager, the Accounts Assistant will assist the team with the day-to-day financial operations of the identified companies in the group and provide support to the wider team as required.
Accounts/Finance Assistant
Office based full time, 23 days annual leave pro rata.
Hours: 9.00am to 5pm Monday - Friday with 1 hour for lunch.
Inputting data into the accounting system with speed and accuracy.
Assist the Accounts Manager in the smooth operation and reconciliation of the Sales, Purchase and Nominal Ledgers for the identified companies within the Group.
Role Description
Reporting to the Accounts Manager, the Accounts Assistant will assist the team with the day-to-day financial operations of the identified companies in the group and provide support to the wider team as required.