Job Description

On a day to day basis you will work as part of the Ledger Team to accurately process and prepare Cost based Analysis across high volume Invoices.

The Data and Analysis that you produce via SQL and Excel will used by the Finance team and Business Managers to prepare Monthly Billings for the Business.

Accuracy is critical to this role - you must be the type of person who has pride in attention to detail and accuracy.

Other elements of the role will include;

• Code / Batch Code of Invoices
• Extensive keying in of Invoices
• Liaising with Internal and External Finance teams - query management and resolution
• Reconciliation of Statements
• Ad hoc duties

Required Knowledge, Skills, and Abilities