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Finance Junior

  • Accounting
  • London
  • Permanent
  • Full Time
  • 35134

Description

This is a great role primarily working in a small team within the purchase ledger department but required to provide support in other areas of the accounting department.  Postholder will liaise with Quantity Surveyors; maintain accuracy of supplier details/standing data; liaise with suppliers; prepare CIS returns; checking, logging, processing and filing of supplier invoices; payment preparation, authorisations and processing; reconcile supplier statements; investigate supplier queries.

RECRUITMENT CONTACT

For more details contact Emma O’Connell

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Finance Junior

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