We are looking for a highly motivated individual to join our Finance Team on temporary basis to cover maternity leave and provide first class customer service. You will process a high volume of invoices and incoming correspondence and retain accurate administrative records. You will also be responsible for the reconciliation of the Purchase Ledger, the timely payment of supplier and other general accounting tasks. With experience in a similar role, you will need excellent prioritising skills and a good working knowledge of Excel, Word and IT based Accounting packages. Hours of Work: Mon - Thur 8.00 am - 4.45 pm Fri 8.00 am - 12.45 pm 37.75 hours per week (flexibility available)