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Head Office
Finance Dept
Finance Assistant - Payables Department – Location Potters Bar
We are currently looking for a Finance Assistant to work in the Payables Department reconciling statements, invoices/credit notes for various types of business such as BSP (Air), Rail and Ferries.
Details of the role include the following:
· Reconcile the payment differences between CWT and supplier, in the in-house
system WINGS
· Able to put clear comments in WINGS for branches to understand
· Format and prepare supplier statements (Excel Spread sheet or Text files) to put
through matching process in WINGS
· Dealing with supplier queries regarding payments and statement queries
· Posting Journals
· Must be self-motivated and work under pressure
· Ability to work in a team and meet deadlines
Essential Skills:
· Intermediate knowledge in Excel
· Confident with numerical data
Desirable Skills:
· Previous experience of working with accounts
· Good administration skills
To Apply: Please send your CV and a covering email or request a full job description [email protected]
Closing Date: 22 February 2011
