Duties will include but not be limited to:
*coding and posting invoices and expenses claims
*co-ordinating the collation of information
*responding to day-to-day queries
*preparing payment runs
*maintaining supplier details
*managing receivables ledgers and other such matters
*completion of supplier reconciliations
*liaison with banks, service providers and other such third parties
*assistance to the MA with collation and posting of accounting records
Ideal candidates will have the following experience:
*fluent in English with great written and oral skill
*fluent in at least on other European language
*experience in administrative tasks
*history of communicating to stakeholders over the phone and via email
*an attention to detail
*an ability to organise a workload without relying on others for regular guidance
*high degree of organisation and inter-personal skills
*must be available to start immediately
This is an amazing permanent position open, in a firm looking to grow and expand, offering a competitive salary plus benefits and bonus!
If you are available immediately, or have a notice period, and have the required skills and experience please send your CV in word format.
We aim to respond promptly to you however, due to the high level of CV's we receive, we are only able to respond to applicants whose CV matches our Clients requirements.
For more jobs please visit our website at www.eurolondon.com