This is a fabulous new opportunity to work closely with the Finance Operations Manager, on a permanent part-time basis, working 15hrs per week (2 full days or 10-1pm over 5 days), to complete the general administration for the Finance team. You will ensure all supplier invoices, staff expenses and other charges are recorded accurately on the financial accounting system, complete bank reconciliations, prepare court stamp requests and associated payment requests and manage and resolve day to day queries relating to accounts payable. You will require a solid understanding of basic accounting principles and accounts payable, have experience in an international professional service firm, good working knowledge of Microsoft Office, especially Excel and experience using a practice management system e.g. Elite 3e, Elite Enterprise or Viewpoint.
If you would like to find out more about the client and this fantastic opportunity, please contact our expert recruiters today, either by email firstname.lastname@example.org or by calling 01481 722817, alternatively you can submit your CV to our team by clicking here. Please feel assured that all enquiries will be treated with the utmost discretion.