Save Job Back to Search Job Description Summary Similar JobsHybrid working and free parkingTemporary ongoing role, walking distance from stationAbout Our ClientOur client is a large-scale industrial and manufacturing organisation with a workforce of over 2,500. Based in Burton-On-Trent, they are recognised for their high-quality products and commitment to employee development.Job DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.Prepare bills, invoices and bank deposits.Lots of statement reconciliationVerify discrepancies by and resolve clients' billing issues.Facilitate payment of invoices due by sending bill reminders and contacting clients.Generate financial statements and reports detailing accounts receivable status.The Successful ApplicantWill be able to start within 1-2 weeks, and have a background in accounts payable.What's on OfferAn estimated hourly pay rate of £13.50 to £16.50, dependent on experience.A hybrid working pattern (3 days in the office)A collaborative and friendly working environment.The chance to contribute significantly to a thriving accounting and finance department.Walking distance from the train stationWe welcome all interested candidates who believe they fit the necessary criteria to apply for this exciting opportunity in Burton-On-Trent.ContactShannon McMenemyQuote job refJN-012025-6633528Phone number+44 115 948 6408Job summaryJob functionAccountingSubsectorAccounts PayableSectorLeisure, Travel & TourismLocationBurton-On-TrentContract typeTemporaryConsultant nameShannon McMenemyConsultant phone+44 115 948 6408Job referenceJN-012025-6633528
