Are you available immediately to join a busy Finance Team?
This role will work with an experienced Finance Team in the office and be mainly responsible for high volume invoicing.
Main duties in the role include:
- Responsible for high volume supplier invoice processing
- Assisting with bank reconciliations
- Enter Supplier Payments and AP invoices
- Reconciliation of Supplier accounts and month end reconciliations
- Liaising with management and suppliers to follow up queries and approvals
- Monthly payment runs
- Ad-hoc administrative tasks as and when required
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.