Temporary Finance Assistant - #1770017
Elevation Recruitment Group
Date: 7 hours ago
City: Sheffield
Contract type: Full time
Work schedule: Full day
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Temporary assignment with a view to going permanent for the right candidate
Sheffield City Centre
Elevation Recruitment Group are excited to be partnering with a large, public sector organisation in Sheffield City Centre who are looking for a temporary Accounts Assistant to join their small, but well-established finance team with a possibility of going permanent for the right person. The role would be ideal for someone who has started their AAT studies and is looking for the next step in their career
Responsibilities of an Accounts Assistant Preparation of bank reconciliations
Simple accruals and prepayments
Reconciliation of supplier statements and liaising with suppliers to ensure timely and accurate payments
Processing purchase and sales invoices efficiently
Handling credit card transactions and expense claims according to company procedures
Processing payment runs accurately and on time
Setting up new supplier accounts, performing relevant checks, and supporting employees with the process
Assist in preparing budget templates and addressing general budget inquiries
Support payroll administration by liaising with HR and covering payroll-related tasks for the Finance Manager
Provide administrative support to the finance department, including document archiving
#J-18808-Ljbffr
Temporary assignment with a view to going permanent for the right candidate
Sheffield City Centre
Elevation Recruitment Group are excited to be partnering with a large, public sector organisation in Sheffield City Centre who are looking for a temporary Accounts Assistant to join their small, but well-established finance team with a possibility of going permanent for the right person. The role would be ideal for someone who has started their AAT studies and is looking for the next step in their career
Responsibilities of an Accounts Assistant Preparation of bank reconciliations
Simple accruals and prepayments
Reconciliation of supplier statements and liaising with suppliers to ensure timely and accurate payments
Processing purchase and sales invoices efficiently
Handling credit card transactions and expense claims according to company procedures
Processing payment runs accurately and on time
Setting up new supplier accounts, performing relevant checks, and supporting employees with the process
Assist in preparing budget templates and addressing general budget inquiries
Support payroll administration by liaising with HR and covering payroll-related tasks for the Finance Manager
Provide administrative support to the finance department, including document archiving
#J-18808-Ljbffr
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