Working within a diligent and ambitious team environment you will report directly into the Finance Supervisor and will be responsible for a variety of tasks, responsibilities include;
*Reconciling client accounts
*Coding and logging payments on to the system
*Coding and logging supplier invoices on the system
*Updating supplier details
*Speaking with suppliers and dealing with queries
*Taking payments and gaining authorisation of invoices for payment by supplier accounts
*Supplier statement reconciliations
My client is looking for someone who can work 24 hours a week over 3 days. The successful candidate will be a team player with good accuracy and attention to detail.
This is an excellent opportunity for someone looking to work within a successful and supportive business who value their employees and offer flexibility.
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