1. New Accounts Assistant Opportunity
2. Hybrid Working
About Our Client
My client is a Global Market Leading Business.
Job Description
3. Process Supplier invoices
4. Transactional input of purchase orders
5. Reconcile supplier accounts
6. Investigate and resolve any supplier queries
7. Create batch payment runs for the Finance Manager to review and sign off
8. Process bank payments & reconciliations
9. Contribute to department month end requirements
10. Liaising with intercompany colleagues / suppliers as required
11. Support/process staff expenses
12. Support the Finance Manager with relevant daily/weekly reporting
The Successful Applicant
13. Previous bookkeeping experience is an advantage
14. Good organisational skills
15. Attention to detail
16. Good communication skills
17. Understanding of finance and best practice procedures
18. Analytical skills
19. Use of all Microsoft Office packages, Excel/Google Sheets
What's on Offer
Hybrid Working