An experienced and organised accounts professional with a strong background in transactional finance, payroll, and office management across construction, engineering, manufacturing, and commercial sectors.
They have supported a range of businesses through both permanent and temporary assignments, demonstrating adaptability, strong communication skills, and the ability to quickly learn new systems, with extensive experience in Sage. They take pride in ensuring financial accuracy, maintaining robust controls, and supporting wider operational teams with professionalism and efficiency. They have recently finished an assignment so is immediately available and is now seeking a permanent position.
Exposure includes:
- End-to-end accounts payable and receivable, including invoice processing and reconciliations
- Strong knowledge of CIS, VAT, PAYE, NI and compliance requirements
- Payroll administration for employees and subcontractors
- Month-end support, reporting, and maintaining accurate ledgers
- Supplier/subcontractor liaison and resolving invoice or payment queries
- Credit card, expenses, petty cash, and bank reconciliations
- Producing invoices, applications for payment, purchase orders, and credit notes
- Office management experience including insurance renewals, fleet administration, and documentation control
Software knowledge: Sage Line 50, Sage Payroll, Sage Sterling, SAP, MS Office (Word, Excel & Outlook), Raisers Edge (membership database), Salesforce (customer-based platform)
Notice period: Immediately available
Ref: 52905
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777