The position is to support with purchase ledger, processing invoices, raising queries, gaining authorization, checking goods received, reconciling supplier statements and payment runs, banking, nominal ledger, pre-payments and depreciations.
Required Knowledge, Skills, and Abilities
You will need to have recent accounts experience and be confident working in a larger organization finance team, someone who can commit to the assignment and within commutable distance from Harlow. Ideally AAT level 3 or 4, but this is not mandatory.