Job Description

You will be required to support the finance team in various day to day finance tasks, which typically include:

• Processing purchase order invoices
• Support the central finance team in resolving queries and coding issues
• Assist with the payment run
• Reconcile supplier accounts
• Assist with month end and year end procedures
• Monthly aged creditor review and reporting
• Inbox Management for supplier queries and processing items
• Other adhoc duties to support the team

The client is willing to consider candidates looking for part time hours (minimum of 4 days), the role is also able to offer hybrid working (3 days in the office, 2 from home - after initial training period), with parking and good transport links to their offices.

Required Knowledge, Skills, and Abilities

• Ideally qualified or working towards AAT qualification
• Previous accounts payable/finance assistant experience
• IT Literate - Microsoft Excel is essential
• Able to work well unsupervised with real attention to detail