Full job descriptionOur 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!