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 systems
Reconcile supplier statements and maintain account records
Raise customer invoices, perform credit checks, and manage credit control
Support month-end activities and assist with cash postings and forecasts
Ideal candidates will have:
Experience with accounts payable and receivable
ERP familiarity; SAP experience preferred
Strong organizational skills, attention to detail, and proactive communication
Proficiency in Microsoft Office
Salary 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 individually to all applications received
