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Bank Reconciliation Clerk
About Our Client
As a leading professional service business within their region and industry, our client have an excellent client base and have progressed significantly since establishment.
As a Data Processing Clerk, you will report into the Accounts Payable Team Leader.
Duties will include processing and logging of incoming invoices, handling both customer and client queries and statements, processing and managing high volumes of data, dealing with expense claims, query resolution and other office duties
The Successful Applicant
The successful candidate will:
- Be immediately available - Essential
- Have knowledge of expense and query resolution - Essential
- Have held a Finance role previously - Essential
- Have processed high numbers of invoices and reconciliations - Essential
What's on Offer
Immediate start + competitive salary + on site parking + on going temporary role