Finance Assistant
Full Time
Job Description
- Processing supplier invoices.
- Supplier statement reconciliations.
- Assisting with month end
- Dealing with general supplier enquiries.
- Sending remittances.
- Ensuring approvals are in line with policies
- Processing the BAC’s and payment runs
- Processing of the purchase card transactions
- Review and processing of Concur expenses
- Administrative duties
Required Knowledge, Skills, and Abilities
- Willingness to learn new skills
- Excellent communication and team working skills
- Highly motivated
- Some interest and experience in Purchase Ledger useful
- Comfortable using Microsoft Office, Word, Excel
- High level of Numeracy and Literacy
- Good organizational skills, able to priorities and meet deadlines
- Knowledge of Microsoft Dynamics AX2012 an advantage
- Fluent English language skills essential
Reference no: 91682