Are you looking for a temporary Accounts Administrator role in the Filey area? Would you like to gain exposure to a growing business within the renewables sector where you can really get involved in a variety of different projects?
Have you worked with a varied Accounts role that includes Purchase Ledger and Sales Ledger processing, timesheets, expenses and balancing ledgers?
We are looking for an Accounts Administrator to start with our well established client on a 3-6 month contract initially as soon as possible.
What the Accounts Administrator job involves
Processing Purchase invoices and overseeing the Accounts Payable process
Creating and sending complex sales invoices to clients
Ordering PPE and equipment for each project and charging back to the end client
Checking contractor timesheets, expenses are correct and creating invoices to charge back to the client
Agreeing contractor hours with the client to be worked and checking this is accurate
Supporting a variety of different projects at any one time
Supporting the wider finance team with any other accounts support
Skills required
Previous Accounts experience from within a Purchase Ledger / Sales Ledger / Accounts Admin / Accounts Assistant position
Self managed and able to work in a busy finance team
A good attention to detail
Excellent communication skills
Previous use of Sage or similar accountancy packages
Other information
35 hours a week Monday to Friday
Approx 3-6 month contract
Car parking available
Friendly and supportive working environment
Easily accessible by car, bus or train.
This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.
Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.
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