Accounts Assistant

IQVIA

Bournemouth, United Kingdom
4d onsite
Expense processing
Reconciliations
Invoice processing
You will support the smooth running of core transaction processing activities, handling expenses, reconciliations, invoice processing, and BACS payment preparation

Job Summary

  • You will support the smooth running of core transaction processing activities, handling expenses, reconciliations, invoice processing, and BACS payment preparation.
  • This role offers the opportunity to deepen your SAP knowledge, build technical capability, and develop within a supportive finance function.
  • You will be part of a supportive team where development, collaboration, and continuous improvement are encouraged.

Matching Summary

You will support the smooth running of core transaction processing activities, handling expenses, reconciliations, invoice processing, and BACS payment preparation.

Skills & Requirements

Must-have

  • expense processing
  • reconciliations
  • invoice processing
  • BACS payment preparation
  • internal controls
  • SAP experience

Nice-to-have

  • customer service delivery
  • process improvement
  • collaboration
  • adaptability
  • proactive approach

Key Requirements

  • 1-2 years accounting or expenses experience
  • Experience with automated and manual reconciliations
  • Intermediate Excel skills
  • Part-qualified AAT or equivalent finance qualification is desirable

Work Rights

Not specified

Tailored Resume

Cover Letter