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Finance Assistant
4 months ago
Your new company
Working for a well respected Plymouth based organisation.
Your new role
The main duties are as follows;
- Processing invoices and credit notes
- Matching invoices and credit notes for payment
- Processing weekly supplier payments
- Dealing with external queries, investigating outstanding creditor items
- Undertake credit card reconciliation and month end journals
- Preparing monthly statement reconciliations
What you'll need to succeed
You will need to have previous experience in a high volume Accounts Payable role
Excellent Microsoft Office skills including Excel.
What you'll get in return
A competitive salary up to 28,784 plus benefits.
Hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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