This large global company with multiple offices around the UK is seeking a new member of staff for their finance team.
Reporting to the Finance Manager, you will be responsible for allocating incoming payments and handling queries, creating and processing supplier payments, bank reconciliation across multiple bank accounts and handling and resolving invoice queries and managing the flow of cash across the bank accounts.
The successful candidate will have recent and relevant accounts experience within a similar role and be able to hit the ground running.
A strong work ethic and willingness to be proactive is very important.
The role offers flexible working hours, 25 days' holiday and hybrid working after probation.
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