VennGroup
Accountancy and Finance Solutions
Accounts Assistant
START AS SOON AS POSSIBLE
Burton based (DE14 Postcode)
Up to £13 per hour (Inclusive of Holiday Pay)
Temporary up until Christmas (Possible chance of extension)
This is an exciting opportunity for an organisation based within the Burton area.
You will be part of the company’s Purchase Ledger department and will be expected to process a high quantity of invoices and resolve all queries effectively.
Key responsibilities
Match, batch and code a high quantity of invoices
To ensure that all outstanding invoices are actively chased on a daily basis
Utilise multiple data sources to identify which invoices require action in order to meet payment terms, through both a purchase-order and non-purchase order route
Identify where invoices have been routed through an inappropriate process and take actions to resolve
Reconcile monthly supplier statements resolving any anomalies and requesting copy invoices if required
Process manual payment requests
The ideal candidate will have:
Experience working within a similar role
Good knowledge of Excel
If this is of interest and your immediately available, please can you send your up to date CV in response to this email or call Tom Terry at Venn Group on 0121 616 0680