Key Responsibilities:
1. Assisting with day-to-day financial transactions, including accounts payable and receivable.
2. Processing payments out of general Ledger
3. Reconciling payments received and ensuring invoices are processed to completion
4. Maintaining accurate records of financial transactions and updating ledgers.
5. Preparing invoices, statements, and other financial documents.
6. Reconciling financial discrepancies by working with internal teams
7. Supporting the finance team in various administrative tasks.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.