Job Description
Company Overview
Our client is a well-established, organisation with operations across the UK and Ireland. Based in Derby, our client is looking for an experienced Accounts Payable / Receivable Assistant to join their team on a temporary basis. As an Accounts Payable / Receivable Assistant, you will be a vital member of the finance team. You will manage financial transactions for three business entities, ensuring accuracy and efficiency. The role is weighted towards accounts payable (70%), with the remaining time focused on accounts receivable (30%), offering a varied and engaging workload.
Responsibilities:
- Code, check, and register invoices accurately onto the ERP system.
- Process financial transactions for three separate business entities.
- Check and reconcile supplier statements, resolving any queries.
- Raise sales invoices and manage incoming transactions.
- Deal with both purchase and sales ledger enquiries effectively.
Requirements:
- Proven experience within both Accounts Payable and Receivable roles.
- Confident working in a fast-paced, high-volume environment.
- Knowledge of VAT and multi-currency transactions.
- Excellent attention to detail and organisational skills.
- Proficient with MS Excel and familiar with ERP systems.
Benefits
- On-site canteen and free parking.
- Annual pay reviews each April.
- A pension scheme matched up to 5%.
- 25 days holiday plus bank holidays.
- Alongside these benefits, you will join a friendly and supportive team. You will play a key role in a finance function that is currently growing and improving.
If this sounds like your next challenge, please give us a call.