Our client's future is bright and exciting and due to an increase in business they are looking to add someone to their friendly and busy finance team.

A permanent position based in St Ives this role be working in a tight-knit and extremely friendly team, this role will be a fast-paced and will involve high volumes of invoice processing.

Starting as soon as possible, the duties will be varied and will include;

Checking, entering and matching invoices to purchase orders
Handling supplier queries in a timely and polite manner, escalating any queries to your manager as appropriate
Working to deadlines and ensuring payments are made in a timely and responsible manner
Supplier statement reconciliations
Assisting with sales ledger and credit control
Cashbook and bank reconciliations

The right person will quick to pick things up, enjoy working in a fast-paced environment and be happy to muck in.

Training will be given so you don't need to know everything from the outset but a good understanding of accounting practices is preferred.

Additionally this would work well for someone who has a little experience in accounts and wants to develop further.

If you are looking to work in a business where you will be able to grow and learn from your peers and want to consolidate what may be limited experience in accounts, then this could be the role for you.

Send your CV for immediate consideration - this role will not be around for long.

Own transport required