Finance Assistant
This is a fantastic opportunity for a Finance Assistant to step into a key Accounts Payable role and help drive real progress following a recent restructure. With a backlog of around 200 invoices, your work will be essential in bringing the ledger back up to date ahead of the financial year end in August.
You will join a friendly, collaborative team and play a critical role in ensuring smooth and efficient processing. What you will be doingProcessing invoices within a busy Accounts Payable functionManaging a backlog of approximately 200 invoices, with a target of 40 per weekUploading invoices and budget holder details via electronic systemsSupporting established approval processes and uploading budget holders What we are looking forProven experience within Accounts Payable in a fast-paced environmentExperience using Access Dimensions, Focal Point and LightyearConfidence working with electronic invoice and approval systemsHigh attention to detail and ability to prioritise workloadA proactive and team-oriented approachWe want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.