Leeds, West Yorkshire
£20000 - £22000 per annum
7 months ago
temp to perm
You will efficiently clean up the ledgers and provide accurate debtors ledgers to credit control. You will be responsible for correcting any errors in old accounts such as incorrect postings and review the un-allocated cash to identify over payments and duplicates.
You will ideally be someone who can then review the current systems and processes in place, recommending a more efficient way of working moving forward.
To be considered for this position you must have strong reconciliations skills and be a confident user of ERP systems. You will also have good knowledge of all-round transactional finance.
For more information please contact Chloe Wilford