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Finance Assistant

Gerrards Cross

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

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Finance Assistant jobs in Gerrards Cross

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