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Job Title: Finance Assistant

Responsibilities:

-Monitoring accounts inbox and printing all supplier invoices (approx. 500per month)

Query Resolution - Investigating and resolving all disputes.

Ensuring all invoices have been signed off for payment run.

Monitoring and chasing any overdue applications and invoices.

Assist with budgeting and forecasting activities

Prepare financial reports, including balance sheets, income statements, and cash flow statements

Keep CIS records up to date.

If you're the ideal candidate? You'll need to have

An accounting qualification (or working towards)

Experience of SAGE software and MS Office software including Word, Excel

CIS and reverse charge VAT experience desirable

If you feel you are the right person for this role, please apply today.

Call Richard on (phone number removed)

Conduct Regulations 2003

Lonsite are acting as an Employment business for this temporary role