Job Description

Our client is a well established and successful firm

They are currently looking to recruit an Finance assistant to join them, initially for a 12 week period, however will be reviewed after this

They are looking for a finance temp to help their finance team with a few admin tasks after a new system launch

Duties:

• Enter invoices to the vendor ledger. These come in by email, post, or hand delivered. They are mainly imported to Business Central through Continia software and occasionally manually.

• Enter from bank reconciliation all receipts and payments to the relevant ledgers from bank statements. Also enter Wise account, credit card statements and petty cash book/spreadsheets.

• Reconcile periodically all 'bank' accounts to statements. Reconcile other balances to statements, cash books and spreadsheets to agree closing balances.

Previous experience in a similar role is essential

Business Central knowledge (sometimes known as Dynamics 365) is preferred

09.00 - 17.00, Monday - Friday

£12.00ph - £13.00ph