Accounts Assistant

My client is a growing business based in the Swinton area. Due to growth they are seeking an Accounts Assistant, this is initially for a 3 month contract but could be longer. Reporting to the Finance Manager duties will include: * Posting purchase invoices and credit notes - checking against purchase orders * Resolving queries with buyers * Posting payments and receipts * Updating the daily cashflow * Allocating payments and receipts * Posting retention credits * Assisting with the updating of monthly balance sheet reconciliations * Monitoring remits/invoice inbox and dealing with queries from suppliers * Posting monthly credit card invoice and matching to receipts The right candidate will have experience in the above and be looking for a role that will offer development to the right person. Experience of Business Central, Navision or Yooz would be helpful. This role is office based