Financial Administrator
2 weeks ago
As a key member of our finance team, you will be responsible for processing and verifying purchase invoices, conducting account reconciliations, and attending weekly finance meetings to report on the Purchase ledger. You will also be required to produce reports on MS Excel and provide support to the wider finance team.
Key Responsibilities:
- Processing and verifying purchase invoices
- Conducting account reconciliations
- Attending weekly finance meetings
- Producing reports on MS Excel
- Providing support to the wider finance team
Requirements:
- Experience in a similar role, such as Purchase Ledger Clerk, Accounts Payable or Accounts Assistant
- Good MS Excel skills
How to Apply:
Please send your CV for the Purchase Ledger Clerk / Accounts Payable Clerk role via the advert for immediate consideration.
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