Temp to Perm
Monday - Friday - 37.5 hours a week
9am - 5pm with 30 minutes for lunch
Are you an experienced Accounts Assistant? Do you have a background in both Purchase and Sales Ledger? Can you demonstrate the ability to confidently use MS Office especially Excel? Are you immediately available?
If you have answered YES then CMD have an exciting temp to perm opportunity for you!
Due to an internal restructure my client is looking to add an experienced Accounts Assistant to their team on a full time basis. The purpose of the role is to be responsible for financial transactions and managing transactions from start to finish. The role will the predominately purchase ledger however you will be invited with the wider finance function. Key duties will include:
- Share management of the Finance Email Inbox
- Match purchase invoices to GRNI
- Arrange approval of invoices (where not matched to GRNI)
- Reconcile Ledger to Supplier Statements
- Generate Supplier Payments Proposal and obtain approval
- Post Direct Debit supplier payments
This is an ASAP start so do not hesitate to apply today!