A great opportunity to join an established business advisory firm. They require a highly driven individual with an eye for attention to detail and previous work experience required in a similar role in the industry. 16 hours a week Monday and Friday preferably

Responsibilities include:

* Handling invoices
* Matching, batching and coding
* Supplier statement reconciliations
* Resolving supplier queries
* Currency conversion
* Bank reconciliations
* Processing payment runs
* Data entry
* Processing cash and card expenses

Skills and experience required

* 2 years + Accounts Payable experience
* Experience working in a Global multi-site organisation
* Strong exposure to accounting systems
* High level of accuracy
* Strong attention to detail
* Strong Excel skills

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