Interim Accounts Assistant
4 weeks ago
**Interim Accounts Assistant - Sheffield - £24,000 - £25,000**
An exciting client who is experiencing rapid growth is keen to recruit for an interim Accounts Assistant to their Sheffield site. This role will have a mixture of purchase and sales ledger responsibilities and will allow for close working in the existing small finance team. There is potential for this role to progress to become a full-time position.
**Package & Benefits**:
- Onsite parking
- 20 days holiday + statutory annual leave
**Accounts Assistant Responsibilities**:
- Assist Purchase Ledger and Sales Ledger - Receive Supplier Invoices, check & process through to SAP
- Process Bulk supplier invoices & credit notes
- Draft Credit Note production and resolution
- Supplier account reconciliations
- Prepare payments to be added to the banking system
- Bulk invoice tracking & payment process
- Bulk Raw material receipts
- Create & analyse monthly sales data for ecommerce business in excel
- Production of Amazon sales information
- Creation of Sales invoices & Credit Notes from SAP
- Processing of the EU warehouse stock transfers & queries
- Processing of customer returns on SAP
- Support Finance Manager with Cashflow forecasting
**Required Skills & Experience**:
- Experience of sales, purchase and general ledger management
- Understanding of the management accounts process and producing financial information/reports
- Developed analytical ability
- IT literate, competent user of Microsoft Office and accounting systems
- Experience with SAP or similar accounting software
- Team player & excellent people skills
**Hours**:
Working hours are 8:30-5:00 PM with a half hour unpaid lunch break
Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.
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