Are you a skilled Finance Assistant with CIS (Construction Industry Scheme) experience and strong knowledge of debtors and creditors? We're looking for a proactive and detail-oriented individual to support our client through a backlog on a temporary basis for 3 months, with the possibility of extension.
**Key Responsibilities:
- Managing CIS payments and ensuring compliance with relevant regulations.
- Overseeing accounts payable and receivable processes, including invoicing and payment tracking.
- Assisting with debt management and reconciliation of creditor accounts.
- Supporting the finance team with day-to-day accounting tasks and administrative duties.
- Ensuring timely and accurate financial reporting and data entry.
**Key Requirements:
- Proven experience working with CIS.
- Strong understanding of debtors and creditors processes.
- High level of attention to detail and accuracy in financial management.
- Excellent communication and organizational skills.
Ability to work effectively both independently and within a team If you're looking for a short-term role with the potential for extension, we'd love to hear from you!