My client is seeking a Finance Assistant to manage their accounts processes efficiently and effectively.
The ideal candidate will be responsible for invoice processing, bank reconciliations, maintaining payment schedules, and ensuring accurate financial transactions within their accounting system.
Sheridan Maine is delighted to be recruiting on behalf of an esteemed organisation based in the heart of Central London.
Renowned for its commitment to excellence and innovation, our client offers a dynamic and supportive work environment, making it an ideal place for career development.
"Success isn't about the money you make; it is about the difference you make in people's lives."
About Our Client: We are delighted to be supporting our Education client based in a picturesque village on the outskirts of Cambridge to find a Finance Assistant to join their fantastic team.
This is a golden opportunity for someone with finance experience looking to support and contribute to an amazing organisation.
Although having previous experience in an educational environment and an Enhanced DBS would be ideal, we are more than happy to support you if you possess all the required skills.
The One Group are recruiting for a Senior Accounts Assistant to join a well known organisation in Peterborough on a full time, temporary to permanent basis.
This role is likely to last 6 months on the temporary basis, with a view to take you on permanently within their large finance team.
Responsibilities
Process all finance transactions required to maintain the sales, purchase and general ledgers.
Our client is looking for an all-rounded Finance Assistant who can work well under-pressure within their friendly finance team.
Robert Half are working with an exciting growing business based in Edinburgh to recruit a Finance Assistant on an interim basis for 12 months to cover a period of Maternity leave.
A surging charity organisation in London are seeking a Finance Assistant to join their dynamic team on a temporary basis for up to six months which could be made permanent.
The ideal candidate will have strong sales & purchase ledger experience, as well as experience using a PO system.
Responsibilities include but are not limited to
Fortnightly payment run and answering of business and supplier queries on a timely basis.