I am delighted to be recruiting for a well known forward thinking business based in Sutton-on-the-Forest. My client is looking to appoint a Finance Assistant on a temp-to-perm basis. Your duties will be: Ownership of the Purchase Ledger function to include; Processing purchase ledger invoices including and the batching/coding of invoices Supplier statement reconciliations and dispute resolution Processing staff expense claims, mileage logs and credit card statement analysis Preparing payment runs General ledger journal preparation in relation to purchases Assisting with month end procedures related to purchases To deputise in periods of absence and at busy times for the AR clerk by processing sales ledger invoices and production of statements for dealers and distributors Other administration duties for all aspects of the business where required To be successful in your application you will need to demonstrate 2 years of experience in a similar role and familiarity with Microsoft Office & Excel. Experience of SAP would be desirable but not essential. Interviews to take place ASAP so if you are interested apply today to find out more.