This is an exciting opportunity to join a strategic advisory firm with a global reach. Reporting to the CFO, the successful candidate will be an integral member of the wider team.
WHAT YOU WILL DO:
Process purchase and sales invoices accurately and in a timely manner
Match invoices to purchase orders and supporting documentation
Process supplier payments and assist with payment runs
Monitor accounts receivable and resolve any payment queries
Chase outstanding balances in a professional manner
Perform bank, supplier and customer account reconciliations
Maintain and update supplier and customer records
Undertake other finance and administrative duties as required
WHAT YOU WILL HAVE:
Previous experience in a finance administration or accounts role, ideally within a professional consultancy environment.
Proficiency in Microsoft Excel and Xero
Excellent written and verbal communication skills
Ability to work independently and as part of a team
WHAT YOU WILL GET:
Competitive salary
Discretionary bonus
Hybrid working (4 days on-site and 1 day working from home per week)
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