An excellent opportunity has arisen within a large Public Sector company based in . The client is seeking a candidate for a broad accounts assistant role on a temporary basis. This opportunity will provide the right candidate with the opportunity to build a vast range of experience and have the potential opportunity to go permanent.



- To be responsible for printing and distributing all fee invoices and credit notes.
- To file all invoices and credit notes
- To log all correspondence and faxes prior to passing to the credit control team
- To run, print off and circulate monthly statements to the credit control team and once reviewed send out in the post
- Process automatic and manual cashbook functions including carry out cash allocation
- Assist where necessary with the weekly Accounts Payable BACS payment run and raise manual cheques and CHAPS payments as requested
- Update the general ledger via journals
- General ad hoc duties

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