Do you have previous experience working on Purchase ledgers? Does this sound like a role for you? YES We are currently recruiting for an experienced Finance Assistant for a well-established forward-thinking client, this is a fantastic opportunity if you are looking to join a well-established business. Job title: Accounts Administrator Duration: Temporary position – 1 month (start date 18th of November 2024) Your primary focus will be supporting team members, with a key emphasis on managing Purchase Invoices/Orders and maintaining the Cash Book. Main Responsibilities: Support the Finance team in day-to-day operations Manage the Purchase Ledger, including preparing recommendations for payment runs Maintain the Cash Book and provide regular updates on the cash position Handle the processing of cheques and oversee Finance emails Administer the Vehicle Register, covering insurance, MOT, and tax details The ideal candidate must have Sage experience and experience working in a similar role. Ensure efficiency and accuracy in Purchase Ledger record-keeping Promptly resolve both internal and external queries This is a great company to work for and is a fantastic opportunity for the right candidate. It is an integral role for our client, and they are looking to interview people as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.