Cedar are working with a multi-award-winning talent management group in the search for a Finance Assistant focusing within client payments and accounts payable.
You will provide financial and administrative support to the Finance Team working across the multiple Groups divisions.
Responsibilities -
- Code and raise Purchase Orders
- Following invoices through to payment
- Prepare and raise invoices
- Chasing relevant individuals to submit corporate credit card and cash expense claims
- Review and processing of expense claims
- Assist in the management recharging process
- Dealing with queries and any issues relating to invoices, purchase orders, payments, credit cards, and expenses
- Assistance in bank account maintenance and monitoring of cash positions
- Reviewing and chasing debtors
- Assist in the preparation of balance sheet reconciliations
Skills & Experience -
- Strong academic background
- Self-starter who can thrive in a fast paced environment
- Take the initiative and initiate change
- Excellent communication skills
- Basic Excel skills
- Use of accounting software - ideally Netsuite
- Highly organised with the ability to work to tight deadlines
- Excellent attention to detail
- An interest in the media industry
You will need to be on a maximum notice period of 4 weeks to be considered for this role.
Please note only shortlisted candidates will be contacted.
