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This role involves supporting the finance team in a temporary capacity, managing accounts processing, bank reconciliations, sales and purchase ledgers, and assisting with invoices. Ideal candidates are detail-oriented with experience in Sage Line 50 and Microsoft Office.
Job Responsibility:
Managing all aspects of accounts processing
Performing bank reconciliations
Overseeing sales and purchase ledgers
Recording and processing invoices
Supporting with general administrative tasks as needed
Requirements:
Experience with Sage Line 50 is essential
Proficiency in Microsoft Office, especially Word and Excel
A team player with a people-first mindset
Strong communication skills and a can-do attitude
Previous experience in a finance role
What we offer:
Access to discount vouchers with many high street brands
Eye care vouchers and money towards glasses should you require them for VDU purposes
We can search for permanent work whilst you're in assignments and offer expert interview support and advice
28 days paid annual leave (Based on a weekly accrual)
Statutory Sick Pay in the unfortunate event you find yourself under the weather
Access to our assistance programme that provides free, confidential, and independent advice on a range of issues including grief, stress, and legal issues
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