Temporary Accounts Assistant

3 months ago


StocktononTees, United Kingdom Si Recruitment Limited Full time

A business based in Stockton is currently looking for a Temporary Accounts Assistant to join their team on a temporary basis for 3-6 months ongoing, in a full-time role.

Day to day duties to include:

- Credit Control
- Maintain sales ledger
- Process vendor invoices, matching to PO and PR
- Investigating missing PO’s and PR’s and dealing with queries
- Audit vendor statements and obtain missing invoices.
- Dealing with vendors regarding missing invoices and requests for payment.

Additional Duties etc:

- Strong spreadsheet and financial analysis (Excel look ups and pivot tables would be an advantage).
- Preparation of journals and entry onto SAP Business One/Sage Financial systems.
- Maintain ledgers and reconciliation of various ledger accounts.
- Ad hoc duties

Other general account office admin duties and cover as and when required.

Experience of SAP Business One, Sage Payroll, Sage Manufacturing 50 would be an advantage.

INDACT

**Job Types**: Permanent, Temporary contract, Temp to perm
Contract length: 3-6 months

**Salary**: £22,000.00-£25,000.00 per year

Schedule:

- Monday to Friday

Work Location: In person

Reference ID: 21738



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