Your new company You will work for a leading manufacturing organisation based in Gillingham, Kent. The Finance Assistant role is a contract role for 6 months, and you will support the Finance team with general accounting to assist with month-end close. Your new role * Support the Management Accountants with Month end Reporting activities * Preparation of sales customs invoices * Pre aration of sales invoices for the Technical Centre via the AS400 * Preparation of other sales invoices (manual excel based process) * Month end Cash in transit monitoring and booking * Month end bank and cashpool bookings and reconciliations * General Ledger Reconciliations * Month End processing including journal preparation and posting in SAP * Sales invoice file load and reconciliation, daily (from AS400 to SAP) * Purchase invoice file load and reconciliation, daily (from AS400 to SAP) * National Statistics returns * File load preparation and checking for integrated supplier (Cromwell Tools) * AS400 customer and supplier Masterfile checks * Sales Contract review (qu

Your new company You will work for a leading manufacturing organisation based in Gillingham, Kent. The Finance Assistant role is a contract role for 6 months, and you will support the Finance team with general accounting to assist with month-end close. Your new role * Support the Management Accountants with Month end Reporting activities * Preparation of sales customs invoices * Pre