Finance Assistant
4 weeks ago
**Responsibilities (not limited to)**:
- To provide temporary support to Accounts Payable (AP) and Accounts Receivable (AR)
- Raise, process and post invoices on the database accurately and in a timely manner
- Liaising and supporting customers and suppliers.
- The ability to handle supplier queries
- Able to match receipts in the bank against customer invoices
- Chase customers for payment
**Skills**:
- SAP experience (desirable)
- AAT Qualification or working towards (desireable)
- Excellent attention to detail
- Excellent communication skills
- Proficient in IT and MS Office
If you are interested in this opportunity then please get in touch with Melissa at Barclay Meade.
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