Opportunity Description
Contract Leeds Posted 12 hours ago Managing the Purchase Ledger function
Processing and inputting supplier invoices
Matching invoices to purchase orders and goods receipts and resolving any discrepancies
Running the weekly supplier payment run, ensuring timely and accurate payments
Maintaining supplier account records and ensuring compliance with internal controls
Reconciling supplier statements and resolving outstanding issues
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Are you an experienced Finance Assistant seeking a new job? Are you free to start ASAP on an initial 4-month fixed term contract? Would you like to work within a multi award-winning company offering a great working environment and first-class facilities? Is Leeds, West Yorkshire convenient for you? If so, this could be the perfect career opportunity for you!
Working within the growing Transactional Team within the Finance Department, your duties will include:
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