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Finance Assistant role in the Medical & Health industry, joining a dynamic team to support financial operations including processing payments, invoice administration, month-end reporting, and stakeholder enquiries.
Job Responsibility:
Processing associate fees and expenses
Preparing, checking, and processing payments via BACS
Dealing with enquiries from internal and external stakeholders
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:
38 days paid annual leave
Pension scheme option with employer contributions
Eye care vouchers
Access to discount vouchers with many high street brands
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