Your newpany

My client is seeking support for an initial 1 year contract in a small and supportive accounts team for an established local business which has over recent years experienced exciting growth, based at their rural head office located between Bury St Edmunds, Newmarket and Haverhill.

Your new role

Reporting to and supporting the Finance Manager this role will focus on the purchase and sales ledger, including processing and coding invoices, supplier query resolution, statement reconciliations, raising sales invoices, assisting with credit control and general finance administration.

What you'll need to succeed

You will have experience of purchase and / or sales ledger with excellent attention to detail and accurate data entry skills.

Working in a smaller finance and office department, strong team work skills will be essential.

What you'll get in return

This role is being offered on a full-time 1-year fixed term contract

Office based role in a rural village location - 15-20 minute drive from Bury St Edmunds, Haverhill and Newmarket directions