Finance Manager Role, Based In Dover 4 Week Temporary Role - Project Role

Your new company
This organisation is a charity, based in Dover.

Your new role

* Working alongside Finance officer and clear voice staff to establish current Sales Ledger operational process.
* Automate both input, calculation and output of sales invoice process for over 300-400 monthly sales invoices
* Process August invoices for the month so they are dispatched
* Produce system documentation, training materials and report for Clear Voice of project results
* Give training and satisfy queries of Finance Officer on their return for processing going forward

What you'll need to succeed

* Knowledge of SAGE Line 50
* Be able to understand customer needs with a focus on a result in a short time frame
* Be able to quantify impact of process changes
* Report writing and step by step instruction for a fully documented sign off

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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