Reporting to the UK Accountant, you will be looking to work in a challenging role in a global company.
You will be responsible for:
• Processing invoices for subcontractor and freelancer vendors, gather approvals, check to contracts and time management system and look into queries.
• Assisting Purchase Ledger Controller with approving invoices in accounting system when necessary.
• Checking Accounts Assistant coding of invoices and identify required corrections.
• Preparing unlogged and open invoices accruals.
• Assisting with month end queries from Associate Director.
• Maintaining employee receivables reconciliation.
• Preparing aged creditors report.
• Corporate credit card reconciliations.
• Checking and approval of new vendor setups within accounting system.
• Any ad hoc duties when necessary
The successful candidate will have strong GCSE grades (or equivalent) and will preferably be AAT Qualified (or studying towards) Solid experience of working in a finance role will be an advantage, as will having had exposure to a multi-currency environment.