Detail oriented Finance Assistant with 3 years’ experience within accounts payable and accounts receivable positions. Excellent analytical and mathematical problem solving skills and proficient working in fast paced, high volume environments. Proven track record of meeting deadlines and working towards goals as part of a team as well as individually.  Having recently returned from travelling around Australia, where they undertook 2 contract finance roles, they are now looking for their next challenge, seeking a position where they can progress their career in finance alongside studying an accounting qualification.   Exposure includes:

  • High volume invoice processing
  • Purchase order management
  • Query handling, internal and external
  • Bank reconciliation
  • Processing BACS payments
  • Raising internal credit journals
  • Experience working across multiple entities
  • Reconciliation of accounts
  • Preparation and processing of payment runs

System exposure: Xero, Kofax, Coupa, AX-09, Basware, Workflow Max, SimPro, Word, Excel, Outlook

Notice period: Immediately available

Candidate ref: 121006