We are seeking a detail-oriented, proactive individual to join our client’s finance team as a Cash Allocation & Invoice Administrator. What’s On Offer: * Full-time, Monday to Friday 9am – 5pm. * Ongoing temp with a view to becoming permanent. * Friendly and supportive team environment! * Onsite parking. The Role You’ll ensure accurate and timely cash allocation, raise multi-currency invoices, and support the finance team with administrative tasks. Collaborating with the Financial Controller, management accountants, and credit control, you’ll help maintain the sales ledger’s accuracy and contribute to wider finance operations. Sage experience is an advantage! Key Responsibilities: * Daily cash allocation against customer invoices across various entities. * Posting allocations from bank statements into Sage. * Raising perm placement invoices and reporting to clients for bonus/commission accuracy. * Producing manual invoices in multiple currencies. * Supporting the finance team with ad hoc administration as required. What We’re Looking For: * Previous experience with Sage Line 50. * Strong interpersonal and communication skills. * Accuracy and attention to detail. * Resilience when handling challenges. * Intermediate Excel skills. * Ability to organise and manage own workload effectively. If you’re looking for a s...