We have a new opportunity available for a Finance Officer to join a regulated financial services group.
Key duties will include:
- Monitoring the accounts payable inbox, to ensure supplier invoices are entered into the financial system on a daily basis
- Liaise with suppliers and internal personnel as and when required to help resolve any issue
- Assist with entering authorised payments from Accounts Payable into the payments system to ensure completeness and accuracy
- Process personal expense claim forms and ensure the completeness and accuracy within the 3e financial system
- Process credit card expense forms into the Accounts Payable module and liaising with credit card holders with any queries to ensure completeness and accuracy
More information about this role is available upon request – contact the team today for further details.