A fantastic full time permanent opportunity to join an award-winning business services company based in South East London. Reporting to the Finance Manager duties and responsibilities include:-

• Process and code supplier invoices.
• Reconcile supplier statements
• Deal with supplier queries.
• Weekly payment runs

• Processing bank transactions daily.
• Processing expense forms and assisting with credit card expense claims

Attention to detail is critical to the success of this role coupled with the ability to work to deadlines and prioritise your workload.  Benefits include:-

• 25 days holiday + a day holiday for your birthday
• Healthcare Assistance Programme 
• Career progression

Please note that this role is office-based 5 days a week hybrid working one day a week will be considered following probation.