Our client are looking for an Accounts Administrator to work on a temporary basis for a 3 months period. Reporting into the Finance Manager, you will be responsible in supporting the Accounts Department in maintaining an efficient, organised & accurate finance function for the business. Key Finance Responsibilities: Sales & Purchase Ledger processing Produce Sales Invoices from timesheets 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 engineers' 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 departmentSkills and experience reqired for the role: Must be able to deal with large volumes of invoices. Must have amum of 5 years' experience in similar role. Must have experience of using accounting software. Must be confident chasing internal and external stakeholders for payment and paperwork.The job is ideally full time 40 hour week, Monday - Friday 8.30am - 5pm, with a 30 minute unpaid lunch break. However for the right person they will consider ...