PURPOSE OF THE POST
To manage general office duties to ensure that company processes run smoothly. To be an integral part of the finance team in the maintenance of the financial records. To assist in the management of the sales ledger of a subsidiary company.
RESPONSIBILITIES
- Responsible for petty cash reimbursements
- Cheque requisitions
- Monthly Imprest sheet checks
- Processing purchase invoices
- To be responsible for the control of job sheets
- The preparation and distribution of sales invoices
- To be an integral part of credit control and debtor management
- Interacting with the organisation's management
- Dealing with invoicing queries
- Performing other clerical duties, including, but not limited to, mailing and filing
DESIRABLE REQUIREMENTS EXPERIENCE
- At least 3 years’ experience in the accounting field
- The ability to communicate clearly with colleagues and external agencies
- To be able to work on your own initiative
- The ability to work positively and effectively in a team
- Computer literate with practical experience of using spreadsheets
- Microsoft Office, Word and Excel
The client is based in Armley, LS12
Working Monday to Friday 09.00 to 17.00
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Office / Finance Assistant in Leeds employer: Tony Pugal Recruitment
As a Print Finishing Operator at our client based in Armley, Leeds, you will join a supportive and dynamic team dedicated to delivering high-quality printed materials. The company fosters a culture of continuous improvement, offering opportunities for personal and professional growth while ensuring a safe and engaging work environment. With a commitment to employee development and a focus on teamwork, this role provides a meaningful chance to contribute to the success of a thriving business.
