Salary: circa £20,000
Job Type: Permanent
Job ID: 166865
NRG is working with an outstanding, technologically advanced company who are looking to add to their finance team due to an increased demand.
This is a 9 month fixed term contract.
Processing invoices and expense claims on an ongoing basis.
Ongoing communications with suppliers to ensure effective AP function
Preparation of monthly payments in a timely and efficient manner.
Monthly reconciliation of Accounts Payable, ensuring that all errors are identified and resolved efficiently.
Monthly closing and reporting on Accounts Payable accounts.
Weekly preparation of AP cash flow report for management
At lease 3 years in a finance role – Accounts Payable
System knowledge of Sage or SAP would be advantageous
To be proficient on Excel and other Microsoft packages
Excellent communication skills.
Feel free to get in touch of you are interested in this role or you’d like a confidential discussion.