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Are you well versed in finance and looking for a short-term role over the festive period?
Then this could be for you!
Our Portlethen based client are looking to welcome Temporary Accounts Support to their team for 2-6 weeks, beginning in December.
Duties include:
- Perform the daily download allocating customer receipts to customer accounts.
- Prepare Journals ready for posting into the Accounts system.
- Code, log and batch supplier invoices ready for payment runs.
- Prepare the payment run.
- Processing of all Sales and Purchase ledger and invoice finance transactions.
Experience using Sage would be advantageous.
Salary: Open to discussion.
