Corporate Finance Assistant

• Maintaining financial records across multiple entities.
• Managing accounts payable & receivable, invoicing and expense management.  
• Bank reconciliations, payment processing, journals & intercompany transactions.
• Assistance with Month-end close, management reporting and audit.
• Timely input of invoices to the invoice approval system.
• Checking invoices to supporting analysis/contracts/expenses.
• Preparation of monthly client billing.
• Provide cover for colleagues of the accounting and admin team to include sickness and holiday cover, which may be include some, or all the above.

• 2-3 years of relevant bookkeeping experience.
• Proven bookkeeping experience is a must, ideally CAT qualified (or working towards a recognised accounting qualification).  
• Strong in Excel and accounting software, experience with SAP is preferred but not essential.
• Problem solving mindset.
• Flexible and willing to support other team members.
• Organisation, attention to detail and excellent communication skills.
• Previous experience working with SAP/Quickbooks would be desirable.
• Excellent data entry skills and maintaining database records.

Your specialist: Paige Milestone

Quote job ref: 16903

Hi, I'm your specialist Paige and I can't wait to hear from you about this job. You can simply submit your CV or call me on 678144 with any questions.

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