A new temporary finance requirement has arisen with one of our busy clients based in North Hampshire. The position will be working within a small established team supporting the department with a variety of day to day accounting tasks.
Working with the Finance Director, responsibilities of the position will include;
- Processing purchase ledger invoices
- Raising sales invoices
- Approving payments to suppliers
- Credit control
- Running Sage Payroll
- Posting journals
- Assisting with month end
The chosen candidate will have double entry bookkeeping knowledge and Sage payroll experience. Excellent communication and interpersonal skills are also required as well as intermediate level Excel skills.
The position will be to start with immediate effect and requires an individual who is able to work full time onsite Monday- Friday.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.