Due to a continued period of growth we are recruiting for an Accounts Assistant on behalf of an engineering business based on the outskirts of Cambridge, this role will start as a temporary contract with view to becoming permanent.

Working within a team of two in finance you will take full responsibility for the Purchase & Sales ledger processing, the main duties are as follows -

- Processing of supplier invoices

- Creating and sending of sales invoices

- Handling supplier queries

- Reconciling supplier statements

- Ensuring all supplier invoices are tax compliant

- General administration support to the finance team.

You must have relevant experience working within Accounts Payable and Accounts Receivable, you will need to be available to start early April. If you would like to hear more about this position please call Kathryn at The One Group on 01223 237888 for further details.

Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the Midlands and East of England. We pride ourselves in adding value to any recruitment experience.

The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace

This is recruitment as it should be.
For more information, call us or visit our website at www.theonegroup.co.uk.