Working within a broader finance team you will be responsible for providing additional support across a number of different functions. On a day-to-day basis the responsibilities include:
- End to end accounts payable function
- Perform supplier statement, credit card and vendor reconciliations
- Liaise with customers and suppliers to resolve queries
- Preparation and processing of customer invoices
- Sound knowledge of clerical and administrative procedures particularly in Microsoft Word and Excel
If you are interested in the position, please apply below and we will ensure we get back to your application shortly. Please submit your resume in word format.
Thank you for your interest.