A great opportunity has arisen for a fully onsite Specialist to join an exciting company in Hounslow where you will become a valued member of the finance team.
Responsibilities:
* Manage aspects of the purchase ledger, from invoice processing and payment to statement reconciliation and analysis
* Verify, code, and process all supplier invoices.
* Ensure accurate and timely recording of invoices in the accounting system
* Perform monthly and year-end reconciliations of supplier statements.
* Investigate and resolve any discrepancies
* Maintain an accurate aged creditors report.
* Analyze supplier spending patterns and identify trends
* Provide additional support to the finance team as required
Requirements:
* Be able to commute to the office 5 days a week
* IT proficient and proficient with the full Microsoft suite, with specific focus on Excel.
* Possess a minimum of a years experience in a similar position
* Good communication skills and a willingness to learn.
* Ability to work both independently and as part of a team.
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