I am recruiting on behalf of an organisation in Leicester who are looking for a Finance Officer to join their team on a temporary basis for a duration of approximately 2 months.
Scanning, coding and sending purchase invoices for approval using Kontrolla, ensuring strict accuracy.
Dealing with supplier queries via phone and email.
Collating, compiling and maintaining accounting records and filing systems, both manual and electronic.
Preparation and completion of supplier statement reconciliations including taking any necessary remedial action.
Completion and input of journals and data into Sun Accounts/Academy as required.
To cross skill with all team members to ensure pooled knowledge within the team.
Ensuring that rejected items are kept to a minimum and dealt with in a timely manner.
Some experience working in a finance department and a sound knowledge of procedures.
Part Qualified ACCA
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