Finance Assistant | Accounts Receivable

• Working as part of a busy Finance team reporting to the Finance Director
• Responsibility for Sales Ledger
• Daily Bank Reconciliations
• Allocating payments to multiple accounts
• Posting bank transactions onto Sage 200 system
• Reconciling bank accounts in both Sage 200 and Excel spreadsheets
• Raising sales invoices as requested
• Downloading information and data from various income platforms
• Responding to queries from the Accounts inbox
• Other Finance duties as requested

• Previous experience in a Finance related role
• Experience in Sales Ledger/Accounts Receivable
• Ideally used Sage 200, however other system knowledge could be considered
• The ability to start a new role immediately and commit to a temporary position on an ongoing basis

Ideally used Sage 200, however other system knowledge could be considered

• Weekly Pay
• Up to 28 days annual leave
• Dedicated consultant to support your job search
• First opportunity to see permanent positions
• Access to free eyecare vouchers
• Temp of the Month awards
• Timesheets can be completed on mobile devices
• Perks at work
• Discount schemes
• Access to Well-being platforms
• Free parking on site