My client in Bedfordview is looking for a financial assistant for a 3 to 6 month fixed term contract. Please only apply if you meet their requirements detailed below.
KINDLY NOTE:
- please email your CV in Word format
- please include your current or last salary
- please put "Financial assistant - Bedfordview" in the subject line
- please indicate, in the body of the email, how many years
experience you have in the following:
= processing of supplier invoices
= capturing bank statement
= debtors reconciliations
= debt collecting
= creditors internal control process
= preparing payments to source documentation
= credit card recons
= petty cash recons
= assisting with credit guarantee procedure
= management accounts up to trial balance
= maintenance of fixed asset register
= balance sheet recons
= VAT recons
= preparation of Statutory returns
= preparation of gross / nett margin of sales
= preparation of Audit schedules

Experience in SAP would be preferred but is not essential. Please also indicate in the body of your email all your systems experience.

PLEASE NOTE: credit and criminal verification checks will be conducted.