Accountancy & Finance
Our client is based in Basingstoke, Hampshire and they currently have a requirement for additional support within their busy Finance department. The position is to process high volumes of invoices, reconcile a large number of supplier accounts, requesting copies of invoices, allocating cash and processing bank reconciliations.
The position is offered on a temporary basis for at least 3 months with a view to go on to something permanent in the future.
The ideal candidate will be able to start at short notice and although previous experience isn't necessary it would be useful if have previously worked in a similar role. You will have good IT skills and the ability to communicate at all levels in order to resolve queries.
The business offers fantastic working environment and office facilities. They are a growing global corporation and could offer the right candidate long term career prospects.
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