Finance Service Center Specialist

avnet.eu

Not specified; not specified; pyid holiday + bank ...
Verifying accounting records
Reconciling accounts payable
Posting general journal entries
The role involves reviewing, verifying, and reconciling a variety of accounting transactions including invoices, vouchers, and ledger accounts

Job Summary

  • The role involves reviewing, verifying, and reconciling a variety of accounting transactions including invoices, vouchers, and ledger accounts.
  • Employees will work in a supportive team environment with flexible working options and access to necessary technology tools.
  • The position requires ensuring adherence to internal controls, external regulations, and providing timely customer service to suppliers and customers.

Matching Summary

The role involves reviewing, verifying, and reconciling a variety of accounting transactions including invoices, vouchers, and ledger accounts.

Salary

Not specified; Not specified; Paid holiday plus bank holidays

Skills & Requirements

Must-have

  • verifying accounting records
  • reconciling accounts payable
  • posting general journal entries
  • balancing accounts receivable
  • vendor invoice processing

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 establish priorities and manage time
  • independent work capability with minimal supervision

Work Rights

Not specified

Tailored Resume

Cover Letter