Finance Assistant

To maintain, monitor and report on Purchase Ledger activity.
To maintain, monitor and report on Sales Ledger activity.
To monitor and process company expenses in a timely fashion.
To produce invoices for Contracts and Service Level agreements and to monitor this funding frequency.
To update and reconcile current, savings and investment bank accounts monthly.
To update and reconcile the Petty cash account monthly

Fully experienced in Sage Line 50 (preferable) or other equivalent computerised accounting.
Double entry bookkeeping.
Knowledge of financial document recording.
Personal organisation/time management.
Able to work to financial deadlines