Financial Service Center Specialist

Avnet Business Services GmbH

Not specified; not specified; pyid holiday + bank ...
Verifies accounting records
Reconciles accounts payable and receivable
Maintains general ledger accounts
The role involves reviewing and verifying accounting records while preparing invoices and balancing accounts payable and receivable

Job Summary

  • The role involves reviewing and verifying accounting records while preparing invoices and balancing accounts payable and receivable.
  • Employees will maintain high standards of accuracy in reconciling ledgers and ensuring compliance with internal and external controls.
  • The position offers a supportive team environment with flexible working options and opportunities for career development.

Matching Summary

The role involves reviewing and verifying accounting records while preparing invoices and balancing accounts payable and receivable.

Salary

Not specified; Not specified; Paid holiday plus bank holidays

Skills & Requirements

Must-have

  • verifies accounting records
  • reconciles accounts payable and receivable
  • maintains general ledger accounts
  • processes vendor invoices
  • adheres to internal controls

Nice-to-have

  • supportive team environment
  • flexible working arrangements
  • strong core values
  • problem resolution skills
  • audit assistance experience

Key Requirements

  • Working knowledge of organization practices
  • Ability to work independently with minimal supervision
  • Time management and prioritization skills

Work Rights

Not specified

Tailored Resume

Cover Letter