My exclusive client based on the outskirts of Rochester is actively looking to recruit an Accounts Administrator for an ongoing temporary assignment to cover additional workload. The ideal candidate would need to be able to show experience with the following duties:
• Matching, batching and coding sales ledger invoices
• Matching, batching and coding purchase ledger invoices
• Updating customer accounts
• Photocopy and file all accounts information
• Upload invoices to customer accounts
• Process petty cash
If you are able to start immediately, are able to show the relevant experience with Sage and have obtained experience from a similar role then please apply.