Are you well versed in finance and looking for a short-term role over the festive period? Then this could be for you! Our Portlethen based client are looking to welcome Temporary Accounts Support to their team for 2-6 weeks, beginning in December. Duties include: * Perform the daily download allocating customer receipts to customer accounts. * Prepare Journals ready for posting into the Accounts system. * Code, log and batch supplier invoices ready for payment runs. * Prepare the payment run. * Processing of all Sales and Purchase ledger and invoice finance transactions. Experience using Sage would be advantageous. Salary: Open to discussion...