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- To review all supplier invoices, including confirming relevant purchase requisitions have been completed correctly, and all supplier invoices have been authorised at the appropriate level
- To process all supplier invoices on the accounts system
- To review and process the weekly supplier payment run, including but not limiting to BACS, faster and international payments
- To monitor, process and reconcile all staff credit card payments
- To carry out any other duties as are within the scope, spirit and purpose of the role, as requested by the line manager or Head of Department.
- Fast and accurate data inputting and checking skills
- Proactive and flexible with a 'can do' attitude to meet all requirements in a busy office
- Able to work effectively both on own initiative and as part of a team
- Previous role in finance
Finance Officer - London, United Kingdom - Artis Recruitment
Description
Artis are proud to be representing one of the leading companies within the music industry in their search for a finance officer (accounts payable) on a 6 month fixed term contract.
The Finance Officer (Accounts Payable) is responsible for the Accounts Payable and any related reconciliations, including working with internal and external and customers to ensure all Academy invoices are processed and paid on time.
The RoleArtis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search.
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