With eight years of experience in Accounts Payable, Accounts Receivable, and Credit Control, this professional is currently available for immediate employment. They have developed a robust skill set through their work in the automotive and financial services industries. Most of their experience began in temporary roles, leading to subsequent assignments or offers of permanent positions.

Exposure includes:

  • Processing invoices, receipts and payments in a high-volume transactional finance environment
  • Uploading supplier invoices and proceed in readiness for payment runs
  • Reconciliation of supplier statements and accounts
  • Supper query management
  • Bank reconciliations, including resolutions of both incoming and outgoing funds
  • Intercompany transactions
  • Working with multi-currencies, including Euro, Sterling and Dollar
  • Assisted within credit control, chasing up debtors and allocating funds

System exposure: Kerridge, bespoke financial services software applications, advanced Excel (including Pivot tables and crystal reports)

Notice period: Available immediately

Candidate ref: 122442

 

To discuss this candidate or request a full CV, please contact:

Yas Andrews – 01252 718777

Yas.Andrews@howett-thorpe.co.uk