Job Location : London, UK
Responsibilities: · Logging and processing of supplier invoices (including affiliates)· Weekly processing of corporate credit cards· Allocation of bank account entries in Xero and reconciliation of the bank accounts on a weekly basis· Weekly review and reporting of aged payables and receivables· Assist with the accruals and prepayments processes in month end· Additional financial analysis and reporting as needed to support ongoing growing business needsIf this sounds like a role for you then please APPLY NOW. This role is paying a day rate of between £150-£200 per day via umbrella.
Salary : 150 - 200
Apply Now!