Join a dynamic finance team in this 3 month temporary role where you''ll handle supplier and sales ledger processing, month-end support, and ledger reconciliation. Primarily office-based, with the option to WFH one day a week after training, this is a great opportunity to gain hands-on experience and develop your finance skills.Key Responsibilities: Process supplier invoices using scanning and ERP systemsReconcile supplier statements and maintain account recordsRaise customer invoices, perform credit checks, and manage credit controlSupport month-end activities and assist with cash postings and forecasts Ideal candidates will have: Experience with accounts payable and receivableERP familiarity; SAP experience preferredStrong organizational skills, attention to detail, and proactive communicationProficiency in Microsoft OfficeSalary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond ..... full job details .....
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