We are seeking a detail-oriented and organised Accounts Assistant to join a hugely successful finance team in Morley.
The successful candidate will play a vital role in supporting the financial operations of the organisation. This position requires a solid understanding of IT systems including Microsoft Excel and a strong understanding of accounts payable processes.
The ideal candidate will have experience in financial services and be comfortable working with data entry tasks.
Duties
As part of a large team, you will be working at pace ensuring the accurate processing and payment of supplier invoices.
You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers.
You will be providing great customer service to a wide range of internal and external customers via multiple channels including via email and over the phone.
Accurate and timely processing of all aspects of purchase ledger activities.
Ensuring tasks are completed in accordance with the company financial control framework and policies. Investigating and resolving queries within service levels.
Assisting with implementing new processes and procedures.
Collaborating with colleagues across all areas of the business, building and maintaining good relationships, both internal and external. Contributing to completion of month end procedures providing insight into issues and areas for improvement.
General housekeeping of the Accounts Payable Ledger.
Hours are Monday to Friday 8am - 4pm
This is an ongoing temporary contract.
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