Your new company
You will be working for a retailer based in central London with flagship stores across the UK. You will be assisting them part-time in an ongoing temporary position.
Your new role
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Accounts Payable invoice processing, using Dext invoice scanning software
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Ownership of the Credit Control function – management of aged debtors and collection comms
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Management of finance inboxes (@accounts/@payables – both internal and external)
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Expense claim processing
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Bank reconciliations
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Assist with adhoc month end preparation
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Assist with payroll processing
What you’ll need to succeed
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Technical post high school certificate (or higher) in Administration, Finance or other related subject.
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Financial and/or administrative experience gained in a demanding and fast-paced environment.
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Fluent English written and spoken skills.
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Good organisational skills, the ability to prioritise and to meet deadlines.
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Accuracy and attention to detail.
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Proficiency in MS Excel and MS Word.
What you’ll get in return
It will be 1-2 days a week in the office.
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. #4587174 – Anna
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Technical post high school certificate (or higher) in Administration, Finance or other related subject.
-
Financial and/or administrative experience gained in a demanding and fast-paced environment.
-
Fluent English written and spoken skills.
-
Good organisational skills, the ability to prioritise and to meet deadlines.
-
Accuracy and attention to detail.
-
Proficiency in MS Excel and MS Word.
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. #4587174 – Anna
Contact Detail:
Hays plc Recruiting Team
