This exciting temp to perm position based in Watford is a great opportunity with a growing business to go permanent. The company has been around for over 15 years and has been growing year on year for the last 6 years. Looking to add another head into their finance team to add value and take on responsibility. It's a great chance to work and report into the CFO.
Key Duties and Responsibilities
1. Upload and process purchase invoices in a timely manner.
2. Liaise with our internal Factory team on shipments and invoicing.
3. Creation of sales invoices for approval.
4. Sending out customers remittances.
5. Complete daily reconciliations including bank, supplier and customer and undertake data entry tasks.
6. Generate financial reports.
7. Liaise with account managers and other key stakeholders to collate information as required.
8. Any other ad hoc accounting duties.
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