Job Description
Summary of Role
The role will be working will be part of a finance team to ensure the smooth day to day running of the finance function. Specifically taking the lead on the AP and AR functions, bank and general reconciliations. The role will also include helping to drive forward the automation and process improvements where necessary.
The successful candidate will need to have a background in finance and experience working in a fast paced, high volume transactional environment. The candidate will also need to have strong working knowledge of Microsoft packages, including excel skills along with the ability to pick up new systems quickly.
Responsibilities
· Credit card reconciliations and manual and auto-reconciliations for travel suppliers
· Dealing with client and supplier correspondence
· Posting overhead invoices and receipts
· Invoicing clients
· Credit control including credit checks on new clients
· Bank reconciliations for UK and Irish bank accounts
· &nbs...