Reporting to the Finance Manager the temporary Finance Officer will support the day to day functioning of the Finance Transaction team for a period of 6 months.
Key responsibilities 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 issues and deal with any queries as they arise or to escalate where necessary. You will assist with entering authorised payments from Accounts Payable into the EQ payments system to ensure completeness and accuracy, process personal expense claim forms, as well as processing credit card expense forms into the Accounts Payable module and liaising with credit card holders with any queries to ensure completeness and accuracy.
To apply for this role, you will need sound technical financial services knowledge, good computer literacy skills are essential, you will need to show attention to detail and accuracy, have the ability to manage your own workload, wok independently and as part of a team, alongside very good administration and organisational skills.
To apply for this role please send a copy of your CV to firstname.lastname@example.org
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