Temporary Finance Assistant
- Employer
- Pure Resourcing Solutions
- Location
- Godmanchester, UK
- Salary
- Competitive
- Closing date
- Nov 13, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A business that is a household name to many in and around Cambridge are currently looking for a temporary Senior Finance Assistant on an on going basis. There are some changes happening within the team so this role will bridge the gap and lend a hand whilst those changes are happening. Successful candidates for this role will need to have experience of reconciliation's and will be available within one weeks notice. The main duties of the role are as follows:
• To prepare and post bank transactions to the General Ledger
• To raise sales invoices to third parties on a timely basis and to ensure accurate and timely allocation of sales ledger cash receipts
• To assist the team in dealing with queries from the wider organisation on finance-led systems
• To chase overdue and slow moving monies in line with the organisation's credit control procedures
• To support the purchase ledger function, inputting invoices and performing supplier reconciliation's
• To generally assist the Finance Team with any other reasonable ad hoc tasks that may be required There will be a reconciliation's project in addition to the duties above. Candidates will ideally be AAT qualified however this isn't essential. Candidates will have proven experience dealing with general ledger transactional and balance sheet related tasks. Successful applicants must be able to prioritise their work load, be a strong team player but also able to work off their own initiative. Experience of Sage 200 would be desirable. The business are looking to recruit this position quickly so if you're interested, please get in touch today
• To prepare and post bank transactions to the General Ledger
• To raise sales invoices to third parties on a timely basis and to ensure accurate and timely allocation of sales ledger cash receipts
• To assist the team in dealing with queries from the wider organisation on finance-led systems
• To chase overdue and slow moving monies in line with the organisation's credit control procedures
• To support the purchase ledger function, inputting invoices and performing supplier reconciliation's
• To generally assist the Finance Team with any other reasonable ad hoc tasks that may be required There will be a reconciliation's project in addition to the duties above. Candidates will ideally be AAT qualified however this isn't essential. Candidates will have proven experience dealing with general ledger transactional and balance sheet related tasks. Successful applicants must be able to prioritise their work load, be a strong team player but also able to work off their own initiative. Experience of Sage 200 would be desirable. The business are looking to recruit this position quickly so if you're interested, please get in touch today
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