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Accounts Assistants
3 months ago
- On boarding new partners onto the companies CRM systems via Salesforce & LOHU
- Training & educating PAYEES
- Dealing with the manual invoicing processes, including raising invoices, resolving invoice queries & assisting partners when issues occur
- Reviewing & approving payments for invoices received
- Reconciliations of supplier accounts
- Dealing with refund and credit requests
- Producing financial data reports including internal, external and Adhoc
- University degree
- All round knowledge of AP / AR
- Salesforce experience
- Excellent Excel knowledge
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.