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