Job Description
Key Responsibilities
-Batching high volume of invoices
-Processing Purchase Orders
-Reconciling statements
-Inputting and preparing payment runs
-Multi- Currency invoice processing
-Accurate coding
-Supplier statement reconciliations
-Chasing outstanding debts
This is a varied role that will include a mixture of accounts payable, accounts receivable, credit control and some payroll. As well as this core technical knowledge, the ideal candidate must have excellent communication skills and the ability to work as part of a fast-paced, dynamic finance team.
Some on the job training will be provided although the successful candidate will be expected to have at least 2 years experience in a similar role. The ideal individual will be confident, an excellent communicator and able to work to strict deadlines. This would suit a part-qualified / AAT Qualified accountant looking to progress their career in a thriving business in Hertfordshire.
AGY - Vitae Financial Recruitment
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