Operational Finance Specialist
Your day to day will include:
Processing group credit card transactions and reconciliation of credit card statements.
Processing of Employee expenses for reimbursement.
Accounts Payable and Accounts Receivable duties.
Dealing with company staff accommodations and associated lease payments and utility bills.
Weekly Bank Reconciliations.
Company Vehicles - maintain up to date log of motor vehicles for tax, insurance (dealing with queries in relation to same), NCT, Driver information, Fuel cards and monthly depreciation charges.
What we are looking for:
3 years previous finance experience in a large company using computerised systems.
Knowledge of Microsoft Dynamics Business Central would be an advantage.
Comfortable in a fast paced, challenging environment.
Good attention to detail.
Excellent time management with an ability to work to strict deadlines.
Strong communication & team skills and problem solving