Our client is a well established and successful firm They are currently looking to recruit an Finance assistant to join them, initially for a 12 week period, however will be reviewed after this They are looking for a finance temp to help their finance team with a few admin tasks after a new system launch Duties: Enter invoices to the vendor ledger. These come in by email, post, or hand delivered. They are mainly imported to Business Central through Continia software and occasionally manually. Enter from bank reconciliation all receipts and payments to the relevant ledgers from bank statements. Also enter Wise account, credit card statements and petty cash book/spreadsheets. Reconcile periodically all ''bank'' accounts to statements. Reconcile other balances to statements, cash books and spreadsheets to agree closing balances. Previous experience in a similar role is essential Business Central knowledge (sometimes known as Dynamics 365) is preferred 09.00 - 17.00, Monday - Friday £12.00ph - £13.00ph