This position is available for an immediate start. The role is for a 12 month maternity cover position.

Duties will include:-

• To carry out bank reconciliations and process cheque payments
• To set up suppliers on the appropriate system
• To prepare all sales invoices being processed by the UK office
• To produce and analyse creditor reports, supplier statement reconciliations and ensuring payment of supplier invoices.
• Agreeing payment terms with suppliers
• To carry out payment runs and set up payments as necessary
• To assist with month end procedures and the preparation of management accounts

Candidates suited to this role will possess 1 - 2 years worth of experience within a similar role and will be computer literate, having a basic understanding of Excel.

This is an excellent opportunity to join a Global organisation, who offer a good base salary together with an excellent benefits package.