Description

This role will largely be based in the office (4 days per week), and you will be joining a supportive, innovative and successful working environment. You will work closely with the wider finance team supporting both the Accounts Payable and Billings teams.

Duties

• Review purchase orders in response to requests
• Supporting the account managers with the Billing process
• Produce and bill within a timely manner
• Adhoc credit control duties as required
• Process supplier invoices within a timely manner
• Liaise with clients and deal with queries
• Adhoc projects and duties as instructed

The Successful Candidate;

• Recent Accountancy/Finance Graduate looking to kick start their career
• Strong attention to detail
• Excellent verbal and written communication skills are essential
• Personable, outgoing with a strong desire to succeed
• Positive team player with a “CAN DO” attitude