Description
Reconciliations Assistant Accountant/London
You must have 2-3 years' experience including processing, query resolution and supplier reconciliations. You should also have experience of working in a busy finance department dealing with a high volume of transactions. You must have Intermediate excel skills and Customer service skills. This is an exciting business which is PE backed and is a good working environment with long term opportunities if you engrain yourself in to the business.
Role Purpose:
- Assist with CBO backlog and reconciliations, in particular accounts payable.
- Assist with supplier master data cleanse and completeness.
Key Responsibilities:
- Assist in clearing supplier invoice backlog
- Supplier reconciliations
Candidate profile:
- Experience in accounts payable
- Invoice processing and supplier reconciliations
- Exposure to clear backlog in a timely and accurate manner
- If you speak French it is of great benefit but not essential
Full job spec and company details on application