An excellent opportunity to join a friendly office based in Rushden, on a temp to perm basis. Duties are adaptable but should include: Daily reconciliation of bank statement, checking receipts and entering purchase ledger DD payments. Enter and allocate account payments. Prepare cash and cheques for daily banking. Credit Control; credit checking. Deal with customer account queries. Prepare and action supplier payments and timely month end payments. Action or arrange action for supplier invoice queries. Arranging payments to suppliers. Wages; timesheets, wage preparation, PAYE, pension payments - Liaison with Pension broker, maintenance of life policy. Complete VAT returns. Sending out invoices and statements. Dealing with new supplier accounts, completion of application forms, setting up on system.