Our client is a well established and successful firm
They are currently looking to recruit anFinance assistantto join them, initiallyfor a 12 week period, however will be reviewed
They are looking for a finance temp tohelp their finance team with a few admin tasks after a new system launch
Duties:
* Enter invoices to the vendor ledger. These come in by email, post, or hand delivered. They are mainly imported to Business Central through Continia software and occasionally manually.
* Enter from bank reconciliation all receipts and payments to the relevant ledgers from bank statements. Also enter Wise account, credit card statements and petty cash book/spreadsheets.
* Reconcile periodically all 'bank' accounts to statements. Reconcile other balances to statements, cash books and spreadsheets to agree closing balances.
Previous experience in a similar role is essential
Business Central knowledge (sometimes known as Dynamics 365) is preferred
09.00 - 17.00, Monday - Friday
£14.00ph- £15.00ph
AMRT1_UKTJ
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