Purpose of the role:
You will be responsible for ensuring a good understanding of the companies structure, controls and processes, which will allow accurate and timely recording of Accounts Payable transactions, delivering audit requests in a timely manner and involvement in ad-hoc tasks and projects as required.
Responsibilities:
- Registration of non-disbursement invoices
- Client disbursement import
- Process weekly supplier payment runs
Skilled Required:
- Excellent knowledge of Microsoft office, including Excel
- Be comfortable delivering finance change and systems implementations
- Experience of working in a fast-paced change environment