Job Description

This is a full time position, which requires an enthusiastic, hard-working individual to assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Senior Finance Analyst type role getting exposure to month end duties in time.

The Ideal Finance Analyst will have experience in the following:

* Liasing with Clients on stock purchase queries and reconciliation of accounts payable balances

* Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week)

* Ensure timley and accurate collation of monthly data

* Entering invoice details, logging and scanning for approval

* Working with strong controls to chase appropriate approvals

* Distributing invoices to the P&L once they have been approved

* Dealing supplier queries and creditor calls

* Resolving any internal or external queries via Email or telephone

* Ad-hoc system improvement work

Required Knowledge, Skills, and Abilities

Will be a confident, motivated individual with strong communication skills. Studying CIMA or equivalent Driven individual has excellent attention to detail and organisational abilities. A professional individual who has experience in double entry and nominal ledgers. Organised and who has a strong attention to detail. Distribution experience desirable but not essential. Strong computer and telephone skills are essential, coupled with the ability to liaise with others and form effective working relationships.