Our Alconbury based client is currently looking for someone to join them on a temporary basis from now until the end of the year.

Working closely with the Finance Manager, the role will provide essential support in accounts administration and duties will include

• Preparing sales invoices and entering on to Sage
• Processing expenses and company credit card transactions
• Maintain PO register
• Reconciling supplier statements
• Maintaining staff holiday and absence records
• Gaining authorisation for purchase invoices
• Maintaining petty cash system
• Producing ad hoc reports as required.

This role will suit someone who can start a role straightaway and will be happy to commit to the duration of the assignment. There could be scope for a longer term, but until the new year is guaranteed.

Experience of Sage 50 would be a distinct advantage and a good working knowledge of Excel also important.

Fully site-based on a full-time basis, this role will start after a brief interview, so send your CV for immediate consideration.