As the Accounts Assistant, you will report to the Finance Manager and take responsibility for transactional processes across a number of business units. You will be part of a high performing, collaborative team and more specifically, you role will include;
- Processing/paying supplier invoices
- Processing employee expenses
- Account Reconciliation
- Cash collections
- Bank Reconciliations
- Monitor cashflow
- Manage petty cash
- GL reconciliations
- Assisting with Internal and External Audit processe
- Other ad-hoc general finance duties
You will be degree qualified with a strong background in a high-volume, transactional role. Your strong organisational skills, action orientation and customer focus will enable you to succeed in a fast paced, professional services environment.
You will ideally have experience using SAP however, if not, you will have prior experience using another large ERP system. It is essential you have strong excel skills.
For more information contact Tara or apply using the "Apply" button.