This is a full time, permanent role with hybrid working.
This role would ideally suit an entry-level/graduate candidate looking for further exposure to the field. Progression opportunities are available within the organisation.
KEY RESPONSIBILITIES Managing the AP function Preparing supplier payment runs Bank reconciliations Maintaining prepayments and accruals Interacting with suppliers and stakeholders i.e. budget holders.
ESSENTIAL SKILLS Limited experience within a similar role Preferable if interested in obtaining a qualification (ACCA, CIMA, AAT) Excellent communicator Strong numerical skills
This is a fantastic opportunity for someone looking to kickstart their career. If you are interested in hearing further details, please apply now!
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