Maintains financial records, processes invoices and payments, completes bank reconciliations, and assists with month-end reporting and client billing.
We are seeking an experienced Corporate Finance Assistant to join a busy team on a full-time, permanent basis. Responsibilities include maintaining financial records, managing accounts payable and receivable, processing invoices and payments, completing bank reconciliations, assisting with month-end reporting and preparing client billing.
Requirements: 2–3 years’ relevant bookkeeping experience, strong Excel skills, excellent attention to detail and good organisational and communication skills. CAT qualification or working towards an accounting qualification is desirable. Experience with SAP or QuickBooks would be an advantage. To apply or find out more, please get in touch - email [email protected] or call 629 676
