Finance Assistant
Location: London
Contract: Temporary (6 months initial)
Rate: £18-20ph umbrella - 35hr week
Start Date: ASAP


*Hybrid Working - 2 days per week in office

*
Contact: greg.waite@servicecare.org.uk

Job Description
Service Care Finance are currently recruiting on behalf of a Local Government body in London for a Finance Assistant to join their Accounts Payable team on a temporary basis.

Main Responsibilities:

• This role will be situated within the Accounts Payable team focusing on specialist invoices for example key clients.


• The candidate would initially start in the invoice processing team during training to understand the business then will move across to the specialist team.


• High volume invoice processing of circa 100 invoices a day


• Scan, match and validate vendor invoices and understand the diverse internal and external customer needs in order to deliver the outputs as agreed in the SLA

Ideal Candidate

• Accounting qualification is desirable (AAT/CCAB)


• Experience of processing high volume of invoices with experience of gas, water, and electricity experience desirable


• SAP experience is desirable


• High attention to detail with great communication skills, ability to work well on own initiative as well as part of a team

If you are interested in the role, or know of anyone who may be, please contact Greg at Service Care Solutions on 01772 208969 or email greg.waite@servicecare.org.uk

Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.