£12.00 – £14.00 per hour
Havant, Hampshire
Our client is seeking to appoint an additional member of staff to work as part of their Finance Team. Duties will include working on sales and purchase ledgers; raising sales invoices and matching, batching and costing for the purchase ledger, whilst also gaining authorisation for payment and assisting with payment runs. You will also undertake basic reconciliation work, as well as processing sub contractor invoices and staff expenses.
The accounts are run on Sage Line 50, so previous experience of working on this software will be an advantage, but is not essential. The company is hoping to appoint somebody to work around 20 – 24 hours per week over 3 or 4 days, but this is flexible to suit.