Working closely alongside the Finance Manager, this is a varied, accounts payable role where you will be responsible for:
*Opening post and scanning documents;
*Sending daily payments and responding to email queries;
*Processing employee expenses and matching receipts to claims;
*Coding and processing expense claims;
*Producing expense reports.
The chosen candidate will be available to commence the contract at short notice and no later than Monday, 4th March. Previous experience gained in accounts payable/ finance administration is essential, as well as previous working knowledge of accounting based systems such as Oracle, SAP or JDE.
In return, you will be rewarded with full training and excellent company benefits which include free parking, and an immediate start following a successful interview.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. If you haven't heard from us within 5 working days please assume that you have not been successful.
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