Description
Finance Assistant required to ensure that outstanding invoices are paid.
Initially a 3 month contract, this role require a Finance Assistant to join a team in a very busy environment to help improve the backlog of outstanding invoices required by various customers.
Key Skills & Background
- You should have a background in administration and finance and have experience of coding, approving and ensuring the invoices are paid.
Responsibilities
- Coding
- Allocating cost centres
- Processing the invoices
Any experience of using Dynamics as a payment system would be beneficial however if you have knowledge of other payment systems this would be fine also.
For more information about this opportunity, please contact me.