My client is a well-established, medium-sized business based in Birmingham and they are currently looking for a proactive and adaptable professional to join their friendly finance team on initially a temporary basis.
Reporting to the Finance Manager, you will be responsible for processing purchase and sales ledger invoices, bank reconciliations and cash allocation, credit control and chasing outstanding payments, resolving queries and supporting the Finance Manager with ad-hoc finance duties.
Skills required:
- Previous experience within a varied Accounts Assistant position
- Experience with bank reconciliations and cash allocation
- Good working knowledge of Excel
- A positive, hands-on attitude, with the ability to prioritise workloads
What you will receive:
- The opportunity to start immediately
- Hybrid working available after a period of training
- Potential for the role to be extended or become permanent for the right candidate
- Excellent office location with great access to public transport links
If you have previous experience within a varied Accounts Assistant position, please do not hesitate to apply for an immediate start!
