Accounts Payable/Credit Control Consultant

Our client, a leading provider of financial services products, has an immediate opening for a Credit Control/Accounts Payable professional.

The Accounts Payable professional will be supporting a range of tasks including

• Input of invoices, purchase orders and customer invoices
• Management credit control of supplier relationships, ensuring invoices are paid on time
• Daily bank reconciliations
• Input and review of bank settlement

The successful applicant will demonstrate

• Being ideally part qualified i.e. AAT, ACCA, CIMA
• Strong literacy and numeracy skills with an analytical mind
• Ability to process multiple tasks with a high level of accuracy

If you demonstrate the required skills and experience and wish to learn more about this position then, please apply now.