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Our Client is a sub-contract manufacturer of electronic assemblies offering full turn-key solutions. They operate in both the UK and European markets. Due to their growth they require a financial assistant to join their accounts team.
Main duties involve:
* Logging invoices
* Matching invoices against purchase orders
* supplier queries
* supplier statement reconciliation
* payments (using Royline banking)
* petty cash control
* bank reconciliations
* Vat returns
* holiday/sickness register
* answering incoming calls
* distribution of mail
* Other ad hoc finance duties
The ideal candidate should be a friendly and professional person, with good communication skills. Candidates should also have previous excel and accounts payable experience.
If you are interested in the above role, then apply via the button shown.
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