We are seeking a candidate with some relevant experience to join our client based in Denham. This is a very hands on, all round role. The ideal candidate will have knowledge of Sage. Our client is happy to consider temp to perm or straight perm. Working in the office, you role will include: - Assist in managing accounts payable and accounts receivable tasks. - Process invoices, payments, and expense reports efficiently. - Conduct data entry and maintain precise financial records. - Allocate BACS payments as per bank statement and address any discrepancies that arise. - Support the preparation of financial reports and statements. - Collaborate with colleagues to ensure timely and accurate financial transactions