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I am seeking an immediately available candidate to commit to an ongoing temp assignement for up to 1 year. SAP is an absolute must. The role is fully office based, working 9am - 5pm and will include: All aspects of Purchase Ledger, including raising payments All aspects of Sales Ledger, including chasing debtors Raise sales invoices Process credit card expense claims and petty cash claims Process all bank transactions Reconcile multi-currency bank accounts and petty cash balances Monitor expenditure to assist colleagues in budget management Prepare and post prepayments & accruals Balance sheet reconciliations & journal entries Respond to auditors queries at year end as required Produce monthly sales report Ensure compliance with all financial regulations Maintain an organised accounts filing system General accounts administration including photocopying, archiving and correspondence Other office administration as required