Join a dynamic finance team in this 3 month temporary role where you'll handle supplier and sales ledger processing, month-end support, and ledger reconciliation. Primarily office-based, with the option to WFH one day a week after training, this is a great opportunity to gain hands-on experience and develop your finance skills.
Key Responsibilities:
Process supplier invoices using scanning and ERP systems
Reconcile supplier statements and maintain account records
Raise customer invoices, perform credit checks, and manage credit control
Support month-end activities and assist with cash postings and forecasts
Ideal candidates will have:
Experience with accounts payable and receivable
ERP familiarity; SAP experience preferred
Strong organizational skills, attention to detail, and proactive communication
Proficiency in Microsoft Office
Salary dependent on experience
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