Accountancy & Finance
Our client is based in Basingstoke, Hampshire and due to a restructure and increased workload they currently have a requirement for additional support within their finance department. Reporting to the Financial Controller the main responsibilities will be -
*Processing purchase ledger invoices
*Preparing payment runs
*Completing statement reconciliations
*Raising sales ledger invoices
*Setting up new customers
*Chasing outstanding debts
*Allocation of cash
The ideal candidate will be able to start immediately and you will have the capability to cover all aspects of purchase ledger and expenses duties. You will be confident to deal with both internal and external parties and have strong IT and excel skills.
The role is initially offered on a temporary basis and could go permanent in the future. The business offers a vibrant and friendly environment with free parking along with good benefits once permanent.
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