Purpose of the role:
To provide clerical and administrative support to the finance function of the business and its associated businesses.
Responsibilities:
- Processing payment requests to ensure a swift and accurate service to key business suppliers
- Assisting with database administration and internal billing queries
- Reviewing monthly transactions in accordance with month end reporting
- Preparation and distribution of internal reports
- Liaising with employees in respect of their expenses and payment queries
- Producing and distributing statements
- Updating supplier contact information and standing data
Skills required:
- Well versed with desktop programmes including Microsoft Excel, Outlook and Word
- Previous office experience required
- A strong academic background
- Numeracy skills and excellent attention to detail
- A good level of computer literacy including knowledge of Excel