The Role
You will be joining a small, collaborative team within a long-standing finance function. This position will play a key role in clearing a significant backlog while supporting the smooth day-to-day operations of the accounts department.
Key responsibilities include
- Processing a high volume of sales invoices
- Processing purchase invoices
- Reconciling invoices and resolving discrepancies
- Managing incoming payments, including allocation of receipts
- Managing outgoing payments, including supplier payments
- Providing general finance and administrative support as required
About You
- Proven experience using Xero (Ideally)
- Strong background in invoice processing
- Confident with account reconciliations
- Excellent attention to detail and accuracy
- Ability to manage workload effectively and work at pace
- A positive, hands-on team player
- We are also happy to consider graduates who are keen to learn and gain experience
The Package
- £14.00 per hour
- Monday to Friday, 8:30am-5:00pm (1 hour lunch)
- Fully office-based in Leicester
- Free on-site parking
- Opportunity to progress into a permanent role
Rate:
Not specified
Location:
Leicester
IR35 Status:
Not specified
Remote Status:
Onsite
Industry:
Finance & Strategy
Seniority Level:
Entry Level