to join a busy finance team on a 3-month temporary basis. This role is ideal for someone with experience in invoices and reconciliations who can hit the ground running and support the team during a peak period.
Key Responsibilities:
Process purchase and sales invoices accurately and in a timely manner
Reconcile supplier statements and resolve any discrepancies
Monitor and resolve discrepancies in financial records
Assist with accounts payable and receivable tasks
Maintain accurate financial documentation and filing systems
Chasing overdue invoices and payments via telephone and email
Requirements:
Previous experience in a similar finance or accounts role
Strong understanding of invoicing and reconciliation processes
Job Type: Temporary
Contract length: 3 months
Work Location: In person
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