Finance Assistant required for a role on the Birmingham Business Park. You will be working within a finance team to provide support in ensuring that reporting and financial transactions are up to date, timely and accurate. The successful candidate will be both conscientious and well organised, with a keen eye for detail. Main Duties: - Updating daily cashbook and posting corresponding journals on Sage - Reconciling and Posting credit card transactions - Processing Supplier Invoices on to Sage and dealing with any queries - Receipting and reconciling customer receipts and vendor payments - Processing payments (GBP, USD, EUR) on banking portal via different modes - Month end reconciliations of suppliers and customers statements - Payment of staff expenses and reconciling the same - Raising Overrides / Rebate Invoices on Sage Personal Requirements: - Thorough knowledge of basic accounting procedures and principles - Good communication skills by phone, email and face to face - Good IT skills, particularly Excel and attention to detail - Ability to work under pressure, show initiative and prioritise tasks This role is to start immediately and it will be a temporary to permanent role for the right person