My client is looking for a Finance Assistant to assist with Accounts Payable ensuring PO's, invoices and payments are processed with the according SLA's.
- Ensure invoices and credit notes are processed correctly
- Payment run
- Manage and reconcile petty cash, including withdrawals from the bank
- Experience of accounting aspects of Accounts Payable
- Very good Excel
Eames Consulting is acting as an Employment Business in relation to this vacancy.