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Job description

Are you open to remote work? Are you available for a 6-month contract? If so, we are working with a global company to recruit a positive self-starter to help oversee both sides of the ledger and support the month-end process. Ideally, we are looking for someone who can commute to York when required.

The responsibilities for this role are:

• Manage the cleanliness of the Accounts Payable and Accounts Receivable ledgers.
• Conduct vendor and customer reconciliations, including related credit memos.
• Collaborate with the sales team to provide necessary support and maintain their accounts.
• Oversee AP systems and workflows and handle ad-hoc payments, credit memos, and rebills.
• Assist in various financial tasks, including balance sheet reconciliations, bank reconciliations, VAT calculation, cash flow forecasting, and internal/external audit requests. Adherence to company financial policies and procedures is essential.

This contract will be running until the end of January 2024, with the potential of an extension. The ideal candidate will have the following:

• Immediate availability
• Excellent Excel skills
• Ideally, Navision experience
• 3 years plus of relevant experience

Please get in touch for more information.

Job Types: Full-time, Fixed term contract
Contract length: 6 months

Salary: £30,000.00 per year

Benefits:

• Work from home

Schedule:

• Monday to Friday

Work authorisation:

• United Kingdom (required)

Work Location: Remote

Reference ID: LT/remote