Working alongside the current Accounts department by proving them with accurate financial statement and supplier reports for this continuously growing company.
Our client are a global leading real assets fund management company.
Processing high volumes of invoices.
Debit balances/Unallocated cash reviewed.
Communication with buyers and suppliers.
Month end process tasks.Profile
Previous experience as a purchase ledger.
Good attention to detail
Good excel skills
Ability to work to deadlines and under pressure
Strong communication skills
Problem solving abilities
Accurate numerical skills
Ability to prioritise own workloadJob Offer
Permanent position with a global leading real assets fund management company.
Exciting time to join with future progression opportunities.