Our client is a long-established business based in Sawtry and they are currently looking to bolster their finance team following an internal move.

Reporting in to the Finance Manager the position will be varied and duties will include

• Processing purchase invoices
• Reconciling supplier statements
• Assisting with payment runs
• Credit card and expenses processing
• Posting sales invoices
• Processing sales receipts and allocating cash
• Credit control
• Monthly reporting for AP and AR
• Responding to shared inbox

The successful candidate will ideally have experience of accounts payable and receivable but someone who has a genuine interest in accounting will also be considered.

Experience of Sage or Xero would be a distinct advantage as is the ability to work to deadlines and learn in a fast-paced environment.

If you are looking for a role in a friendly, inclusive business, then send your CV for immediate consideration.

This is a fully site-based role, working on a full-time basis. Own transport required due to location.