Our client, a leading provider of financial services products, has an immediate opening for a Credit Control/Accounts Payable professional.
The Accounts Payable professional will be supporting a range of tasks including
- Input of invoices, purchase orders and customer invoices
- Management credit control of supplier relationships, ensuring invoices are paid on time
- Daily bank reconciliations
- Input and review of bank settlement
The successful applicant will demonstrate
- Being ideally part qualified i.e. AAT, ACCA, CIMA
- Strong literacy and numeracy skills with an analytical mind
- Ability to process multiple tasks with a high level of accuracy
If you demonstrate the required skills and experience and wish to learn more about this position then, please apply now.