As Finance Assistant (Payables & Receivables), you will be accountable for the timely, accurate and consistent processing of Accounts Receivables (AR) and Accounts Payables (AP) financial transactions to the Organisation in accordance with procedures. You will maintain the Group's bank account transactions through the accurate and timely posting of sales ledger receipts, rent ledger receipts and payments, resolving queries as required with colleagues.
This role is a key element of the delivery of Finance Services across the Organisation and therefore integral to the financial reporting deliverables and objectives. Additionally, you will implement the continuous improvement of finance processes and systems to maximise the accurate, timely and tailored services to customers.
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