Our client has an urgent requirement for an experienced Accounts Assistant to join them on a temporary basis initially but with scope for the role to become permanent.
A varied role, duties will include
- Processing accounts payable invoices
- Sending out statements
- Setting up payment runs
- Statement reconciliations
- Creating and sending sales invoices
- Allocating cash received
- Credit control
- Bank reconciliations
- Journals
- Ad hoc duties
The successful candidate must have practical experience of Sage 50 software and have experience working in a similar role.
A background working in a small accounts team with the ability to multitask is also very important.
This is a full-time role but there is some flexibility on hours for the right person.
Whilst this is initially a temporary role, there is a great chance for the right candidate to step seamlessly into a permanent role after a few weeks if both parties are happy.
Hybrid working is available but travel to their offices is Daventry will be required a minimum of two days a week.
This role will start this week so send your CV for immediate consideration.
