Temporary Accounts/Finance Assistant (J10429) - March Recruitment
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Temporary Accounts/Finance Assistant (J10429)

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Job Description

An all round Accounts/Finance assistant required to assist the accounts team on a temporaray basis with an increased workload.

Purchase Ledger
• processing supplier invoices
• inputting data into the intranet
• completing reconcile with Sage vs intranet
• accruing for missing supplier invoices

Expenses –
• processing expenses

Sales ledger –
• reconciling on raised invoices for the month
• Checking invoices are correct
• Split journals and gap reporting
• Chasing internal staff on billed amounts

Sage Line 50 Accounts package –
• setting up new customers
• Allocating credit notes where required

The hours will be Monday to Friday 37.5 with an hour for lunch.

Immediate start!!!