|Location: OXFORD, OXFORDSHIRE||Salary: 11.66 - 13.9 GBP Per Hour|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: 2|
|Posted: 3 months ago||Reference: 3063475|
Due to unforeseen circumstances, urgent assistance is required within a Centrally based Oxford organisation.
The purpose of the role will be to provide support to the Accounts Team during the year end period, predominantly covering purchase ledger, sales ledger and bank reconciliations.
Purchase Ledger duties will include:
Raising purchase invoices and payment requests, obtaining authorisation from relevant parties
Processing expenses and reconciling requests, processing staff expenses and credit cards
Reconciling supplier statements
Maintenance of purchase ledger filing and archiving
Sales Ledger duties will include:
Assisting with the maintenance of debtor details
Processing sales invoices for conferences, events and other items, applying correct VAT
Daily cashbook maintenance, coding and posting bank transactions, including bank reconciliations
Assisting with month-end procedures, producing ad-hoc reports when necessary
Any other duties as prescribed by the Line Manager
In order to be considered for this role, you will be available IMMEDIATELY to start work, and interview within the next week.
You will be willing to commit to a period of 4-6 weeks work with the possibility of extension.
If you are immediately available and could fulfill this role, please apply now, for more information contact firstname.lastname@example.org
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