Are you a detail-oriented and organised finance professional looking for your next opportunity? We are seeking a Temp to perm Finance Assistant to join a friendly and knowledgeable team.
Key Responsibilities:

Posting purchase invoices accurately and efficiently
Handling expenses and processing supplier statement reconciliations
Raising customer invoices and managing supplier invoice queries
Conducting credit card analysis and assisting with the month-end close process
Reconciling intercompany balances and preparing financial reports
Supporting both sales ledger and purchase ledger functionsWhat We're Looking For:

An immediate start
Experience in sales and purchase ledger
Understanding of Sage or similar accounting software
Strong organisational skills and the ability to prioritise tasks
A team player with a proactive and problem-solving mindset
Knowledge of VAT and CIS is advantageous 
This is a full time job, working 8.30am to 5pm in the Camberley office. Free parking
Please only apply if you live within 10 miles of Camberley