TEMPORARY FINANCE ASSISTANT
TEMP - PERM
MONDAY - FRIDAY / 8:30AM - 4:30PM
£25,000
DE55, DERBYSHIRE
Responsibilities:
- Process and record invoices, payments, and expenses accurately and in a timely manner
- Verify and reconcile supplier statements to ensure accuracy of accounts payable records
- Maintain accurate and up-to-date client information in the purchase/ sales ledger systems
- Assist with month-end closing activities, including preparing reports and reconciling accounts
- Respond to client inquiries and resolve any payment discrepancies or issues
- Work with other departments to ensure proper coding and approval of invoices
- Assist with the preparation of financial reports related to accounts payable
Experience:
- Proven experience as a purchase/ sales ledger clerk or in a similar role
- Experience using Sage 50/200
- Strong attention to detail and accuracy in data entry and record keeping
- Proficient in using MS Office applications
- Excellent organisational skills and ability to prioritise tasks effectively
- Strong communication skills, both written and verbal
- Ability to work independently as well as part of a team