Job Description

Pertemps are delighted to be recruiting for a Finance Administrator to work on-going in the Tickhill area of Doncaster.
Duties of the role will include:
Processing of Purchase Order/Sales Invoices including invoicing of Supplier Emergency/Same Day payments where necessary
Resolution of both sales and purchase ledger queries
Provision of accounting, administration support and month end procedures to Sales Ledger and Purchase Ledger Supervisions
Collating data, working to strict financial deadlines
Helping with collating weekly payroll data, checking or wages, running reports
Assisting with credit control
Reconciliations
Covering reception as and when needed

Own transport preferred due to the location of the client. Candidates must come from a financial background. If you have the right skills and experience please apply now. Please note the position is to start immediately.

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Pertemps is an Equal Opportunities Employer