Accounts Assistant

Our client has a temporary 3 month requirement to support the department during year end, located in Nottingham.

Duties to consist of:
- Coding and processing purchase ledger invoices
- Assisting with cashbook reconciliations
- Post cash receipts and allocate to sales invoices
- Prepare and post supplier payment run
- Supplier statement reconciliations
- Review month end creditor reports
- Ad-hoc support within the finance team

Essential Skills and Experience:
- Previous accounts experience including working knowledge of reconciliations and double-entry bookkeeping (industry experience is not essential)
- Proficient with Microsoft Office products including knowledge of Excel to intermediate level, e.g. lookups and pivot tables
- Happy to work within a small team and comfortable performing a wide variety of tasks - being a team player is essential
- Organised, numerate, logical and calm under pressure

If this sounds like the role for you, apply today!