As a Finance Assistant, you will manage and post cash transactions, track and reconcile payments, handle internal transfers and invoice queries, and ensure accurate financial reporting and efficient month-end processes.
General
Tuesday and Thursday in the office and the rest WFH
Manipulating data from the bank extracts, posting the data to BACs sheets for Credit Controllers to have visibility of cash in.
Our client, a well-known and exciting business based in Guildford, is seeking an Accounts Payable Assistant to join their Accounts team on a temporary basis as soon as possible in a fully office-based role.
To be successful in this role you will have solid experience of processing a high volume of invoices and purchase orders and be able to provide a high-quality service to the business and suppliers.