Are you a detail-oriented and organised finance professional looking for your next opportunity? We are seeking a Temp to Perm Finance Assistant to join a friendly and knowledgeable team.
Key Responsibilities:
1. Posting purchase invoices accurately and efficiently
2. Handling expenses and processing supplier statement reconciliations
3. Raising customer invoices and managing supplier invoice queries
4. Conducting credit card analysis and assisting with the month-end close process
5. Reconciling intercompany balances and preparing financial reports
6. Supporting both sales ledger and purchase ledger functions
What We're Looking For:
1. An immediate start
2. Experience in sales and purchase ledger
3. Understanding of Sage or similar accounting software
4. Strong organisational skills and the ability to prioritise tasks
5. A team player with a proactive and problem-solving mindset
6. 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 Camberley.
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