Your new company
Our client is looking for a Finance Assistant to join their Finance team for a period of six months.
Your new role
In your new role you will be reviewing invoices on SAP and ensuring correct postings. You will be approving invoices for payment, and liaising with responsible persons for release of higher value invoices. Ensuring the number of invoices awaiting approval is kept within business targets. Investigating instances of missing goods receipts/invoices and ensuring they are resolved. And so much more.
What you'll need to succeed
In order to succeed you must have lots of experience in processing invoices. You must also have good communication skills and telephone manner. You will also need to have a good work ethic.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.