SJC are currently working with a well-established business based in Salford who are looking recruit an Accounts Assistant on a 12 month contract.
This role will primarily involve supplier invoice processing, payments and statement reconciliations.
Main duties will include:
-Daily bank reconciliations
-Processing high volumes of purchase invoices
-Deal with supplier statement reconciliations
-Processing customer receipts
-Control of supplier payments
As this is a key role within the organisation, previous experience of working in a similar accounts related role is vital in order for you to hit the ground running.
The ideal candidate will have Microsoft Dynamics AX experience.
You must be on a short notice or immediately available as this is a contract role.
This is a fantastic opportunity for the chosen candidate to gain a lot of responsibility in an already successful business.
If you feel like you have the right experience then please apply today for immediate consideration or email me on