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Finance Administrator

Employer
Page Personnel
Location
UK
Salary
Competitive
Closing date
7 Jul 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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A great opportunity to work within a global company taking responsibility for Accounts Payable and ensuring best practice across the finance administration function.

Client Details

The client is looking for a candidate with previous experience of being able to process invoices. Experience of a previous finance admin or accounts payable role is desirable.

Description

Processing of supplier invoices and credit notes

Setup of new customers on the system

Reconciling supplier statements

Processing employee expenses

Assisting with set up of Payment runs

Filing and archiving invoicesProfile

Attention to detail

Teamwork and communication

Intermediate Excel skills

Organisation skills

Data entry skillsJob Offer

- Ongoing temporary position

- 15-16ph

- Parking on site

- Potential to go permanent
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