Our client based in Swindon is looking for an honest, reliable and hard working Finance Assistant to maintain cashbooks and ensure invoicing is up-to-date at all times.

The hours are Monday-Friday 9am-5pm

This position is to start ASAP.

The duties and responsibilities are:

To maintain and reconcile all of the cashbooks Post all cash receipts Allocate all customer receipts on sales ledger Post any non-purchase ledger payments Run the invoicing routine on a daily basis Raise Unipart PDF invoice files Be responsible for petty cash-issuing and reconciling Process and pay expenses Intrastat and EC sales Netbanx posting-website sales Any other ad hoc duties