A superb opportunity has arisen within the financial control team of this dynamic City based Pension Investment Institution. This role will suit a recent graduate or A level educated individual looking to embark upon a career within Accounting. Full training will be provided, together with full study support towards the ACCA qualification. Duties will include:- To promptly and accurately process purchase orders, supplier invoices and staff expense claims. To ensure that purchase invoices are matched to purchase orders and goods-received notes effectively, and that suppliers are paid within agreed payment terms. Process the weekly payment run on the accounting system, and to provide remittance advices as appropriate to suppliers. To complete ad-hoc payments as required (International/Chaps).To investigate and deal with all returned Accounts payable payments.
Excellent communication skills are required, as is a can do attitude.