This is an excellent opportunity for an Accounts Assistant who enjoys a broad finance position dealing with various aspects of the Accounts payable function, taking full ownership of the role.
Duties
Reconciliation of supplier statement
Processing supplier invoices
Multi-currency purchase invoices
Preparation of cash forecast
Bank reconciliations
Monitoring Accounts Payable inbox
Employee expenses reconciliation and payment
Month end journals
Intercompany statement reconciliation
Required Knowledge, Skills, and Abilities
Previous experience as an accounts assistant. SAP - Intermediate Excel skills. Proactive and driven approach.