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Responsibilities:
* Hold responsibility for processing expenses from stakeholders across the whole business
* Communicating with stakeholders from across the business on resolving expense queries
* Matching and batching invoices onto the internal system
* Responsible for vendor and statement reconciliation
* Liaising with support staff and suppliers to deal with Accounts Payable queries
Person:
The successful candidate will:
* Have previous experience working in a Finance function
* Hold strong system skills - including MS Excel
* Be highly personable with the ability to resolve a broad range of queries in a professional manner
To apply for the position please use the link provided or contact Henry Blythe via LinkedIn.
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