This is an excellent opportunity to undertake a varied accounts role with great progression paths within their friendly and thriving Finance Department.
Processing of Purchase invoices received via email (unique code/distribute/update spreadsheet).
Assist Finance Department in answering accounts telephone calls.
General
The primary objective of the purchase ledger clerk is to manage all aspects of purchase ledger and to assist in supporting the Finance Director with data entry into the Sage accountancy system.
Monitor the finance email inbox and handle queries in a timely and accurate fashion.
Responsible for the Purchase Ledger Function, including supplier payment runs, ad hoc supplier payments and the administration of the invoice and credit card systems.
General
An excellent opportunity has become available with an excellent business based in the Wirral for an Accounts Assistant on a permanent basis.
Reed accountancy have recently began dealing with a client who is looking for a finance administrator to join the business on a temporary basis until the end of November.
The right candidate will be expected to provide direct support to the Business Manager and Finance Manager in running the financial services.
The post holder must, at all times, carry out their duties and responsibilities in accordance with the aims of the organization and in such a manner as to enhance its good reputation.