The hours for this position are 8am to 4:30pm.
Essential Duties.
- Engaging with the invoice query and approval process.
- Notifying internal departments of payments received
- Payments and nominal coding.
- Reconciling accounts
- Assisting with year end
- Handling payment requests and chasers
- Assisting with any ad-hoc tasks.
Key Requirements
- 3+ years’ experience within a finance department.
- Self-motivated and excellent communication skills.