Your main role will be to make sure work in progress is effectively managed and that invoices are issued in a timely and accurate manner. You will be doing a lot of reporting so your excel skills need to be of a good standard and you will be involved with maintaining the areas of master data. You will have good communication skills and any experience of SAP would be beneficial. If you have experience of working in a commercial finance role, are studying for one of the major accounting qualifications and want to progress with a successful, growing business then please apply.
Reference no: 22510
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