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Join a dynamic team as a Finance Assistant in the Medical & Health industry! Your key responsibilities will include tasks related to accounts payable and receivable, invoice administration, and financial reporting. This hybrid role in Manchester offers the opportunity to work for a company where your efforts make a difference. Initially temporary, this role might extend to a 12-month fixed-term contract and beyond.
Job Responsibility:
Timely registration and distribution of supplier invoices on the finance system
Processing associate fees and expenses
Administering accounts receivable, ensuring all customer invoices are accurate and prompt
Preparing, checking, and processing payments via BACS
Managing all aspects of invoice administration, including reconciliations and authorisations
Preparing month-end reports
Supporting other finance teams to manage peak workloads effectively
Upholding safeguarding policies
Requirements:
Proven experience in accounts payable and ideally accounts receivable
Strong Excel skills
Data Entry experience
A collaborative candidate, following positive relationships with colleagues and clients
Customer Service skills
What we offer:
Employed directly with Office Angels
Access to discount vouchers with many high street brands
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