- Processing purchase ledger invoices on a daily basis
- Preparing bi-weekly payment runs
- Raising sales invoices each day
- Processing daily bank reconciliations
- Assisting with the posting of journals
- Supporting the preparation of VAT returns for approval
- Previous experience in a similar role, such as Accounts Assistant / Finance Assistant / Purchase Ledger Clerk / Sales Ledger Clerk / Finance Officer / Accounts Administrator / Finance Administrator
- To be able to start immediately
- A logical and methodical approach
- Flexible working
- Free parking
- Possibility of the role becoming permanent (initially offered on a 3-month basis)