Job Description

Are you immediately available with experience in both purchase and sales ledger (accounts payable and accounts receivable) and open to a temporary ongoing position in Brentwood?

If you are, this is a lovely company with luxury offices, hybrid working after initial training and the hours are 7am-4pm or 8am-5pm. It is immediate start and initially 3 months, but could be longer. You will be working as part of a supportive team, but you will need to have relevant experience.

The duties include

• Processing international purchase invoices
• Checking goods received, entering them onto the database and raising any queries
• Reconciling the supplier statement
• Assisting with the payment run preparation
• Raising sales invoices
• Sending out copy invoices and statements
• Allocating cash in
• Reconciling the bank to incoming payments

You will need

• To have solid experience in AP and AR and ideally multi currency
• Good systems experience and intermediate Excel
• Live fairly local as it is office based 3 days per week
• Be able to commit for 3 months (if you have a summer holiday that's fine)

Benefits

• Onsite parking
• Holiday pay
• Nice working offices
• Weekly pay