Finance assistant (6 month ftc) Work, Jobs in Leicester, Eng (with Salaries)

Accounts Payable Assistant 6 Month FTC
Mediq —Castle Donington
- £26,000 a year
- Computer literacy
- Communication skills
- Employee assistance programme
- Sick pay
Purchase Ledger Clerk - 6M Fixed Term Contract
Topps Tiles —Leicester
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount

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Purchase Ledger Clerk - 6M Fixed Term Contract
Topps Tiles —Leicester
Plus, flexible working, free on-site parking, generous discounts on products and services and more. Then there’s a , generous staff discount, pension and life…

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Accounts Payable Assistant 6 Month FTC

Mediq -
Castle Donington

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Job details

Fixed term contract
£26,000 a year

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Sick pay

Qualifications

Accounts payable
Computer literacy
Communication skills

Full job description

Mediq UK are a supplier of healthcare consumables, healthcare equipment, cleaning, and hygiene products, as well as healthcare devices to hospitals, care homes, and other facilities serving the healthcare sector in the UK.

Mediq are an International healthcare company with leading market positions in 13 countries. Our global head office is located just outside Utrecht, the Netherlands. We have more than 2,500 employees and we are committed to improve healthcare outcomes and the affordability of care.

We are recruiting for a Accounts Payable Assistant to join our Finance team at our office in Castle Donington on a 6 month FTC. Responsibilities include maintaining the purchase ledgers, allocating supplier payments, reconciling supplier statements, dealing with operational/supplier queries and ad hoc finance and administrative tasks to respond to various Finance deliverables.

Salary - £26,000

Responsibilities:

Posting supplier invoices to the nominal ledger and dealing with any queries.
Take ownership of the acquired entity’s purchase ledger during the transition period, ensuring accuracy and control until closure
Review, reconcile and validate all supplier balances, resolving historic discrepancies where required
Ensure all outstanding supplier invoices are correctly processed, approved and paid in line with agreed cut-off dates
Process final supplier settlements and ensure the ledger is wound down to nil
Provide a structured handover of the closed ledger, confirming all balances cleared and issues resolved
Posting supplier invoices to the nominal ledger and dealing with any queries.
Matching of trade supplier invoices to PO.
Assisting in the authorisation of non-trade supplier invoices.
Preparation of supplier payment runs to terms
Allocating supplier payments
Reconciling Supplier Statements
Maintain batch invoice processing and spreadsheets for month end

What are we looking for?

Computer Literate. Numerate. High degree of accuracy.
Experienced in Accounts Payable Finance environments, specifically managing purchase/sales ledger and cashbook transactions.
Strong Written and Verbal Communication
Excellent attention to detail
Keen to develop skills and undergo training to allow future personal growth

Benefits

25 days holiday plus bank holidays
4x Life Assurance
Pension scheme
Sick Pay
Cycle to work scheme

Please note that this job description is not exhaustive and additional duties may be assigned as needed.

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finance assistant (6 month ftc) jobs in leicester, eng

Accounts Payable Assistant 6 Month FTC

Purchase Ledger Clerk - 6M Fixed Term Contract

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