A fantastic full time permanent opportunity to join an award-winning business services company based in South East London. Reporting to the Finance Manager duties and responsibilities include:-

• Process and code supplier invoices.
• Reconcile supplier statements
• Deal with supplier queries.
• Weekly payment runs

• Processing bank transactions daily.
• Processing expense forms and assisting with credit card expense claims

Attention to detail is critical to the success of this role, as is first-rate MS Excel skills coupled with the ability to work to deadlines and prioritise your workload.  Benefits include:-

• 25 days holiday + a day holiday for your birthday
• Healthcare Assistance Programme 
• Career progression

Please note that this role is office-based 5 days a week hybrid working one day a week will be considered following probation.