Long-term contract to work for a household name within a busy finance department. Headcount limits the opportunity to become perm a the moment but this role can guarantee assignment until freeze is lifted.

We need someone who understands debits and credits and can help out on both AP and AR with regard to invoices, reconciliations, and general (g/l) ledger journals. The use an ERP system and training will be given.

Ideally, you will be someone looking for a long-term position or this may also suit someone who may be studying or has studied AAT.

Initially, this is office-based.