Job Responsibilities:
1. Bank reconciliations
2. Processing invoices for payment
3. Monitoring payables
4. Managing accruals and pre-payments
5. Contacting suppliers and accounts reconciliation works
Requirements:
6. Xero (desirable)
7. Previous experience of invoice processing (minimum 6 months)
8. DBS check dated in the last 12 months (not essential but will enable a faster onboarding)
9. Excellent attention to detail
Applications close soon, so if interested, hit the APPLY button!