Accounts Assistant
Posted 14/05/2024 by Cherry Professional
Accounts Assistant- part time 20-25hrs- Temporary- Nottingham
Are you an experienced Accounts Assistant seeking a part-time, immediate opportunity in Nottingham?
Cherry Professional are proud to represent our client, an ever-expanding company within the design industry based in Nottingham. Seeking a dedicated and skilled Accounts Assistant to join their finance team. This is a temporary position with part-time hours of 20-25hr per week. This role requires your immediate availability and fully on-site.
Key Responsibilities:
Oversee day-to-day operations of the purchase ledger.
Raising of sales invoices.
Perform balance sheet reconciliations for accurate financial reporting.
Manage payment runs.
Managing the shared inbox.
Respond promptly to any queries related to the finance department.
About You:
Experience of using Xero software.
Proven background working within a full finance function.
Strong analytical capabilities with a demonstrated ability to solve problems.
Excellent verbal and written communication skills.
Experience using MS packages, particularly Excel.
High level of accuracy and meticulous attention to detail.
Exceptional organisational abilities to manage multiple tasks effectively.
Roles you may have applied for: Purchase Ledger, Assistant, Accounts Payable Assistant, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Are you an experienced Accounts Assistant seeking a part-time, immediate opportunity in Nottingham?
Cherry Professional are proud to represent our client, an ever-expanding company within the design industry based in Nottingham. Seeking a dedicated and skilled Accounts Assistant to join their finance team. This is a temporary position with part-time hours of 20-25hr per week. This role requires your immediate availability and fully on-site.
Key Responsibilities:
Oversee day-to-day operations of the purchase ledger.
Raising of sales invoices.
Perform balance sheet reconciliations for accurate financial reporting.
Manage payment runs.
Managing the shared inbox.
Respond promptly to any queries related to the finance department.
About You:
Experience of using Xero software.
Proven background working within a full finance function.
Strong analytical capabilities with a demonstrated ability to solve problems.
Excellent verbal and written communication skills.
Experience using MS packages, particularly Excel.
High level of accuracy and meticulous attention to detail.
Exceptional organisational abilities to manage multiple tasks effectively.
Roles you may have applied for: Purchase Ledger, Assistant, Accounts Payable Assistant, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
- Type:
- Temporary
- Start Date:
- 13/05/2024
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- BH-25862
- Job ID:
- 221653034
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