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This is a temporary assignment lasting 2-3 months.
Essential Duties
- Data entry
- Ensuring all processes and procedures are correctly followed in the processing of all invoices; expenses; transactions and card payments
- Ensuring all payment runs are available for review at agreed times
- Ensuring all payments are properly authorised and queried items are not paid until resolved
- Helping out withinany ad-hoc accounts within Purchase Ledger.
Required Skills
- 1+ year experience in a finance department
- Strong MS Excel skills.
- Close attention to detail.
- Hybrid working
