Join an exciting organisation working across a number of industries
Flexible working following the probation period
About Our Client
My client is a well established group of businesses, working across a number of industries creating amazing experiences for their clients!
Job Description
Accurately process invoices and bank reconciliations
Creating new suppliers, prepare credit applications and respond to queries promptly
Maintain accounts payable and receivable ledgers
Reviewing and processing monthly credit cards and expense claims
The Successful Applicant
Proven experience in an end-to-end Accounts Payable role
Proficient Excel system experience
Ability to work autonomously and within a team
Track record of balancing competing priorities and meeting deadlines
Excellent written and verbal communication skills, having
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