My Client is seeking a Finance Assistant to support the Finance Manager with the accurate processing of supplier invoices, and basic A/R, A/P functions

Duties & responsibilities:

• Accurate input and allocation invoices (large volumes)
• Collection of the accounts receivables for local customers, including developing strong working relationships with the customers
• Monthly banking reconciliations and other various balance sheet and P&L GL analysis tasks required on a monthly basis
• Operation of the Company's employee's cash and credit card expense reimbursement process
• Interim role with scope to go permanent

Experience & skills required:

• Experience in a similar role (at least one year)
• Basic accounting experience in either A/R or A/P
• Excellent communication skills - both written and verbal
• Attention to detail with accurate data entry skills
• Punctual, hard working and willing to learn
• Ability to spot financial variances
• Sage experience

This is an excellent opportunity to work for a well-established company, who offer flexibility and a supportive environment.

Apply now! Please note only successful candidates will be contacted.