Are you a detail-oriented and organised finance professional looking for your next opportunity? We are seeking a Temp to permFinance Assistant to join a friendly and knowledgeable team.
Key Responsibilities:
* Posting purchase invoices accurately and efficiently
* Handling expenses and processing supplier statement reconciliations
* Raising customer invoices and managing supplier invoice queries
* Conducting credit card analysis and assisting with the month-end close process
* Reconciling intercompany balances and preparing financial reports
* Supporting both sales ledger and purchase ledger functions
What Were Looking For:
* An immediate start
* Experience in sales and purchase ledger
* Understanding of Sage or similar accounting software
* Strong organisational skills and the ability to prioritise tasks
* A team player with a proactive and problem-solving mindset
* Knowledge of VAT and CIS is advantageous
This is a full time job, working 8.30am to 5pm in the Camberley office. Free parking
Please only apply if you live within 10 miles of Cam...