About the role
Our client is seeking an experienced finance assistant to join their team for the next 3 months, to be considered you must be available immediately to start. This is a hands-on role supporting the day-to-day finance function.
Duties:
Manage the finance inbox and respond to supplier and internal queries
Process supplier invoices
Invoice verification
VAT coding
Routing invoices for approval
Process expenses
Complete daily bank postings and assist with monthly bank reconciliations
Process supplier and ad hoc payments
Maintain accurate and well-organised finance records Requirements:
Current experience using acocunting systems
Experience using Sage 50 Accounts or a comparable accounting system
Experience processing transactions in multiple currencies
Strong purchase ledger experience
Good knowledge of Excel and Microsoft Office.
Excellent attention to detail
AAT qualification or another relevant finance qualification.Please apply for a chance to be considered
About this listing
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