This is a lovely candidate who is looking to secure their next role since being made redundant from their previous position of 9 years. They have a strong background in Accounts Payable and over 15 years of experience working within Finance teams.
Skill Set / Achievements
Processing invoices and expenses
Manage purchase orders
Preparing and processing payments
Responsible for the management of Polish, Swiss, German and Austrian ledgers
Experience of handling the Scandinavian ledgers
Assisting with month-end
Reconcile supplier statements
Dealing with any queries
Intermediate excel skills (Pivot tables and V-look ups)
For more information, please fill out the form below and we'll reach out to you or contact the consultant directly.