Job Description
Are you a friendly and approachable team player with knowledge of finance systems, who has a flexible attitude and embraces change? Do you have proven analytical and problem-solving skills, excellent communications skills and developed IT skills, including database and Microsoft Office experience? Then this role could be perfect for you!
Job Requirements
Working with the AP Manager, to ensure all invoice processing is completed on time and accurately
Assisting in entering appropriate nominal ledger codes on invoices on receipt.
Registering all invoices on receipt to ensure the appropriate period is charged with the relevant expense
Gaining appropriate authorisation in line with the amount and type of expense, for arranging payment of each invoice
