Main job function
Admin function within the finance department
- Supplier and customer invoice processing when required to assist.
- Processing documents
- Completing application forms
- Checking supplier invoices against supporting documents
- Compiling documents
- Ensuring Statutory data is kept current.
- Ad hoc reconciliations.
Three years’ experience plus
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.