Accounts Assistant
- Employer
- Technical Placements Ltd
- Location
- North Yorkshire, UK
- Salary
- Competitive
- Closing date
- 26 Nov 2020
View more
- Sector
- Accountancy
- Contract Type
- Permanent
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Job Details
Purchase Ledger Finance Assistant required in near Harrogate, Leeds, North Yorkshire.
Currently home based, this role intends to return to office when Covid conditions allow.
Working in a fast-paced working environment, the Finance Assistant / Purchase Ledger Clerk will provide support to the Finance Manager in the completion of all finance activities within the business.
Responsibilities:
Maintaining the Purchase Ledger Register for all purchase invoices received
Entering purchase invoice transactions into the accounting system
Reconciling multiple bank accounts in different currencies
Build and maintaining key relationships with suppliers
Assisting the Finance Manager by providing financial information and support on an adhoc basis
Candidate Requirements:
Good level of education, preferably with an accounts based qualification
Experience of working in a similar puchase ledger role
Able to work in a confident and professional manner
Sound understanding of basic accounting techniques
Ability to work productively and flexibly under pressure to meet tight deadlines, especially at month end
Strong communication skills to be able to work with colleagues and external parties regarding financial matters
A self-starter who wishes to take ownership of the role and can suggest improvements
Experience of using SAP Business One good, but not essential
This is an excellent opportunity to join a sustainable and growing business, which provides product solutions to the facilities management industry
Currently home based, this role intends to return to office when Covid conditions allow.
Working in a fast-paced working environment, the Finance Assistant / Purchase Ledger Clerk will provide support to the Finance Manager in the completion of all finance activities within the business.
Responsibilities:
Maintaining the Purchase Ledger Register for all purchase invoices received
Entering purchase invoice transactions into the accounting system
Reconciling multiple bank accounts in different currencies
Build and maintaining key relationships with suppliers
Assisting the Finance Manager by providing financial information and support on an adhoc basis
Candidate Requirements:
Good level of education, preferably with an accounts based qualification
Experience of working in a similar puchase ledger role
Able to work in a confident and professional manner
Sound understanding of basic accounting techniques
Ability to work productively and flexibly under pressure to meet tight deadlines, especially at month end
Strong communication skills to be able to work with colleagues and external parties regarding financial matters
A self-starter who wishes to take ownership of the role and can suggest improvements
Experience of using SAP Business One good, but not essential
This is an excellent opportunity to join a sustainable and growing business, which provides product solutions to the facilities management industry
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sign in
or
create an account
to save a job.
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