Finance Assistant

Working with a client based in Peterborough, I am seeking a candidate to join a small Finance Team taking on the responsibility of the Sales Ledger, Purchase Ledger, Banking and supporting month and year end processes.

Key responsibilities include;

Raising sales orders

Chasing overdue debt

Matching and inputting supplier invoices

Prepare suppliers payments and issues remittance advices

Manage banking transactions

Complete month end reconciliations

Processing employee expenses

Reconciliation of Balance sheet

You will have strong Excel skills, good knowledge of SageLine 50, ability to be hands on and work in a small team, able to take on all tasks and organise your time effectively. If you are presently studying and seek variety, and a strong leadership team, this is a permanent position, but we are considering immediate candidates to support a handover.