Reporting to the Finance Manager, your main duties will include:
*Matching and posting high volume multicurrency purchase ledger invoices, reconciling statements and preparing invoices for payment;
*Support of the Month End process including accruals and prepayments and balance sheet reconciliations;
*Preparation of weekly cash-flow reports;
*Ad hoc duties.
The successful candidate will have excellent attention to detail and be highly organised and willing to learn. You will be a flexible, team player, who is enthusiastic and approachable.
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