Our client is seeking an experienced finance assistant to join their team for the next 3 months, to be considered you must be available immediately to start. This is a hands-on role supporting the day-to-day finance function.

Duties:

• Manage the finance inbox and respond to supplier and internal queries
• Process supplier invoices
• Invoice verification
• VAT coding
• Routing invoices for approval
• Process expenses
• Complete daily bank postings and assist with monthly bank reconciliations
• Process supplier and ad hoc payments
• Maintain accurate and well-organised finance records

Requirements:

• Current experience using acocunting systems
• Experience using Sage 50 Accounts or a comparable accounting system
• Experience processing transactions in multiple currencies
• Strong purchase ledger experience
• Good knowledge of Excel and Microsoft Office.
• Excellent attention to detail
• AAT qualification or another relevant finance qualification.

Please apply for a chance to be considered!