Invoices Processor

Working as a invoices processor within the wider accounts and finance team based in Wythenshawe on a 8 week contract for a market leader in the field. This is a great opportunity for someone with order processing experience with weekly pay on a full timebasis with onsite parking.
About The Role:
Running reports
Preparing ledger journals and book to the accounting system where necessary
Complete balance sheet reconciliations
Assist with month end preparations
Raise and send sales invoices and receipts to external creditors
Run bank reconciliation routines daily for multiple accounts
Making electronic bank payments and raising cheques
General administration and resolving general queries
Essential Skills & Experience
Good knowledge of Excel with an order processing background
Good grounding in basic accounting principles
Experience of working within an accounting team prefered
Experience in bank reconciliations
Proactive, self motivated and able to plan and prioritise workload
About The Benefits
Weekly pay GBP10.26 per hour
Onsite parking
Ongoing contract
Full time 37.5 hours per week, 9am to 5.30pm
To Apply
If this sounds like a role you will LOVE, please send your CV
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