Finance Assistant

We are seeking an immediately available candidate to commit to an ongoing temp assignement for up to 1 year. SAP is an absolute must. The role is fully office based, working 9am - 5pm and will include:

• All aspects of Purchase Ledger, including raising payments
• All aspects of Sales Ledger, including chasing debtors
• Raise sales invoices 
• Process credit card expense claims and petty cash claims
• Process all bank transactions
• Reconcile multi-currency bank accounts and petty cash balances
• Monitor expenditure to assist colleagues in budget management
• Prepare and post prepayments & accruals
• Balance sheet reconciliations & journal entries
• Respond to auditors queries at year end as required
• Produce monthly sales report
• Ensure compliance with all financial regulations
• Maintain an organised accounts filing system
• General accounts administration including photocopying, archiving and correspondence
• Other office administration as required