Responsibilities:
- Assist with year and accounts reconciliation
- Processing all supplier invoices and payments
- Processing all customer invoices
- Credit control
- Prepare monthly report
- Invoice finance reconciliation and submission
- Resolving supplier and client queries
- Processing company expenses
- Assisting with month end duties
- Assisting with ongoing Finance projects
Requirements:
- Previous experience is needed
- Excellent command of English, written and verbal
- Capable of keeping confidential with private and sensitive information
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Contact Detail:
Armstrong Knight Recruiting Team