Are you available immediately and happy to work on a temporary basis to help with a back log of work for the next 8 weeks at least?
May be this suits you as you like to move from company to company without needing to give long term commitment as you would in a permanent job.
You will assist the finance team with processing a high volume of invoices on SAGE.
You will have experience in sales and purchase ledger transactions, nominal receipts and payments. You will be confident with bank reconciliations and happy to assist colleagues with general finance duties as and when required.
Flexibility is key!
If you are happy to commit to this temporary job please click "apply" now