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
The Ideal Finance Analyst will be:
Reference no: 6348
Jobseeker
Recruiter