An excellent opportunity has arisen for an experienced Accounts / Finance assistant to join a well-established, fast growing company based in the Southend area. Duties include: Enter foreign purchase invoices on Sage Purchase Ledger (UK) for Sigma Commercial Products Ltd & Jindal Sigma Ltd Maintain invoice log Enter purchase invoices/credits onto Sage Enter and allocate UK domestic supplier payments on Sage Reconcile supplier statements Prepare supplier monthly payments via BACS Deal with queries on a timely basis Maintain Goods in Transit spreadsheet Raise re-charges of airfreight via the SAL SAF System Maintain Petty Cash Reconcile Bank Accounts monthly (Sterling, Euro & Dollar) Prepare journals for expenses and company credit card Any other reasonable tasks as instructed by Operations Accountant, Management Accountant Finance Director or any Director. This is a 40 hour working week (finish at 12.30 Fridays) Free parking is offered. This role is offered as a 6 month contract to start - potentially temp to perm. To start ASAP.