Interim Assistant Accountant

Robertson Bell are currently working with a large public sector organisation whilst they recruit for an Interim Assistant Accountant on a 3-month contract. This role will be remote working throughout the duration of the contract.

Duties of this role will include but will not be limited to:

• Assist in the recolnciliaton of creditor control accounts including accruals and looking at trial balances.
• Assist in calculating monthly expenditure accruals including PO accruals.
• Ensure purchase orders are raised correctly and invoices are matched to the correct PO.
• Assist in managing the purchase ledger including processing purchase invoices and processing payments.
• Reconciliations of supplier statements.
• Processing direct debits including cancellations, payments and rejections.  
• Be a point of contact for all invoice queries.
• Assist in year end audit as required.

This successful candidate will be:

• An experience Assistant Accountant with experience in AP and AR functions, ideally within the public sector.
• Experienced in using Sage 200 to be able to hit the ground running.
• Confident using Excel to an intermediate level.
• A good problem solver with excellent communication skills.

This role falls inside of IR35.