Our client is a large business based in Huntingdon and they are currently in need of someone to join them on a temporary basis for 6 months.

Starting as soon as possible, the role will be varied and will work in a small team and duties will include:

• Accounts payable and accounts receivable processing
• Raising purchase orders, invoicing and credit notes
• Payment of invoices, payroll and expenses
• General ledger processing
• Journals
• Balance sheet reconciliations
• Assisting with preparation of management accounts
• Ad hoc duties

The successful candidate will have proven experience in a similar role and be used to working in a fast-paced environment.

A good understanding of Excel is required and exposure to an ERP system like SAP would be ideal although not essential.

Following a brief interview, the successful candidate will start straightaway.

Hybrid working (2 days in the office on average) and modern, well-appointed office await the right person, so send your CV for immediate consideration.