· Responsible for trade creditor supplier reconciliations (BSP/Airplus/RSP/Evolvi).
· Accurate input of supplier invoices into the accounting system.
· Accurate and timely processing and allocation of payments to the supplier.
· Ad hoc general accounting work to support the wider finance team as required.
· Daily communication with clients, suppliers and colleagues representing the Company in an exemplar manner.
· Proactive in communicating information that may impact upon the delivery of accurate and timely financial reports.
CONTRACT and REWARD
This vacancy offers a fixed-term contract for six months and a gross annual salary of up to £21,000pa based on experience.
The role is based in our offices, Leeds (COVID19 restrictions apply). Working hours are Monday-Friday 09:00-17:30 including a 1 hour lunch break.
Company perks include:
–22 holidays plus bank holidays annually
–Pension contribution of 5%
–Free car parking at our office
–Free use of the onsite gym
–Access to concessionary travel
Work remotely:
Reference no: 31177
Jobseeker
Recruiter