Your new company
You will be working for a professional company in York that provides an outstanding service to its clients.
This role is a 12 month Fixed Term Contract.
Your new role
Your new role will be directly reporting to the Senior Finance Manager. You will be responsible for Purchase Ledger entailing processing invoices and ensuring all payments to clients and various suppliers / key accounts are authorised in an accurate and timely manner. You will reconcile income and undertake Credit Control making sure all accurate maintenance of transaction records and collecting outstanding debt and where necessary issuing refunds. You will manage Direct Debits by processing all reports and non-monetary files, provide information regarding transactions and payments and take ownership of personal workloads and prioritise to meet business needs.
What you'll need to succeed
To be successful you must have previous experience of income, expenditure and also reconciliation as well as have good IT skills. You must be highly organised, understand the importance of deadlines and prioritise tasks accordingly to meet these. Ideally you will be AAT Level 3 qualified but this is not essential.
What you'll get in return
This role is a 12 month FTC for an established company in York. This role is to start as soon as possible.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.