At a Glance
- Tasks: Manage financial records, data entry, and prepare reports in a dynamic finance team.
- Company: Join a successful company in Leeds with a supportive finance culture.
- Benefits: Temporary contract with potential for permanent role and flexible working hours.
- Other info: Opportunity for career growth and learning in a collaborative environment.
- Why this job: Gain valuable experience in finance while contributing to a thriving company.
- Qualifications: Attention to detail and basic finance knowledge preferred.
The predicted salary is between 22000 - 26000 £ per year.
We are working with a hugely successful company based in Leeds 11.
They are looking for an Accounts Clerk to join their Finance Team.
This is a temporary contract initially, with a view to becoming permanent.
Working hours are Monday to Thursday 8.30am - 4.45pm and Friday 8.30am - 3.30pm.
Overview Reporting to the Finance Assistant your role will be a mix of administration and finance, entering data, filingrecordsand preparing reports.
Duties include but are not limited to: Keeping financial records tidy and easy to find Making sure records are compliant with financial rules Spotting any errors, missinginformationorpossible fraud Posting invoices onto Sage Updating cashflow withsales ledgerinvoices Adding new orders to the cashflow Monitoringthe mainaccounts email inbox(support purchase ledger invoicing) Ad hoc duties To follow all reasonable requests by Management and Supervisors, to include duties not specified in this job description.
General Responsibilities To represent the Company in an appropriate manner at all times.
To ensure confidentiality of products, literature and information seen during the course of your duties.
To work the hours necessary to deliver the Companys products and services.
When requested, to work in any other area of the business as and when required.
Communication To communicate in an effective manner to both internal and external personnel.
To communicate relevant information in a timely manner using the correct channels / procedures.
To highlight any issues which arise using the appropriate lines of communication, both verbal and written, to ensure total customer satisfaction.
To communicate with suppliers/customers in a professional manner where required.
To treat colleagues, suppliers and customers with respect at all times.
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