Overview Responsible in supporting the Accounts Department in maintaining an efficient, organised & accurate finance function for the business. Assisting with day to day financial operations. Key Finance Responsibilities: Sales & Purchase Ledger processing Produce Sales Invoices from time sheets Following & using Accounts Systems Processing Purchase Invoices/Credit Notes, from receipt to payment by BACS Bank/financial account Reconciliation Producing statements, remittance advice Maintenance of petty cash book, Petty cash Banking receipts Processing engineer's overtime & expenses Updating & maintaining spreadsheets Preparation of accounts & reports Credit Control Processing Management expenses General admin duties Adhere to Quality Procedures as per the Quality system in place On a continual basis ensure documented procedures for all tasks are produced/updated on the department Personal attributes · Must be able to deal with large volumes of invoices. · Must be competent with excel. · Must have a minimum of 3 year's experience in similar role. · Must have experience of using accounting software. · Must be confident chasing internal and external stakeholders for payment and paperwork. Initially a 3 month contract with potential to extend. Office based position (onsite), This is not a sponsored role, to be considered for this role you must have the right to work in the UK and be currently based in the UK Hours of work are Monday - Friday 8.30am - 5pm, with a 30 minute unpaid lunch break. Job Types: Full-time, Temporary Contract length: 3 months Benefits: Company pension Employee discount Life insurance Experience: Accounts Assistant: 3 years (required) Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age