Accounts Administrator - Temporary
- Recruiter
- Confidential
- Location
- York
- Salary
- 11.00 - 11.50 GBP Hourly
- Posted
- 23 Jul 2022
- Closes
- 20 Aug 2022
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Job Title: Temporary Accounts Administrator
Job Type: Full time, Temporary
Pay: GBP11.50/hr
Location: York City Centre
Duration: Approx. 3 months
A brilliant opportunity has arisen to join a city centre based, leisure related company as a full time, temporary Accounts Administrator. This company takes great pride in its outstanding quality of service for their customers and as such, are an award-winning business, continuously striving for improvement.
This department is responsible for reconciling supplier accounts, processing supplier invoices and transactions, and providing information for payment batches efficiently & accurately.
Your key tasks will include:
Ensuring that purchase ledger transactions are processed
Acting as the main contact point for account queries
Managing supplier accruals to ensure accuracy
Processing high volumes of invoices and transactions
Preparing invoices ready for payment.
General administration and non-routine payment processing as requested
What you will need:
To be available immediately
Have basic accounts experience or an understanding of accounts based processes
A good knowledge of Excel
A positive, enthusiastic, "can do" attitude, with the ability to work under pressure to meet deadlines.
In return, our client offers an excellent, modern city centre location, an appealing package and the chance to work within a warm and friendly environment. You will be working alongside a great team with a good sense of humour and a very supportive and approachable line manager
Job Type: Full time, Temporary
Pay: GBP11.50/hr
Location: York City Centre
Duration: Approx. 3 months
A brilliant opportunity has arisen to join a city centre based, leisure related company as a full time, temporary Accounts Administrator. This company takes great pride in its outstanding quality of service for their customers and as such, are an award-winning business, continuously striving for improvement.
This department is responsible for reconciling supplier accounts, processing supplier invoices and transactions, and providing information for payment batches efficiently & accurately.
Your key tasks will include:
Ensuring that purchase ledger transactions are processed
Acting as the main contact point for account queries
Managing supplier accruals to ensure accuracy
Processing high volumes of invoices and transactions
Preparing invoices ready for payment.
General administration and non-routine payment processing as requested
What you will need:
To be available immediately
Have basic accounts experience or an understanding of accounts based processes
A good knowledge of Excel
A positive, enthusiastic, "can do" attitude, with the ability to work under pressure to meet deadlines.
In return, our client offers an excellent, modern city centre location, an appealing package and the chance to work within a warm and friendly environment. You will be working alongside a great team with a good sense of humour and a very supportive and approachable line manager