Department: Finance

  • Interim role for 3-4 months only
  • Part Qualified / Qualified accountant (or qualified by experience).
  • FinancialForce knowledge (desirable)
  • SAP Concur (desirable)
  • Previous Accounts Payable cleansing experience (matching off invoices and cash items)
  • Working knowledge of reconciliations on the AP side
  • Not scared to dig down into detail
  • Previous experience of interrogating a finance system to look for missing invoices/payments
  • Good Excel skills, able to navigate around spreadsheets with little or no help
  • Understanding of debits and credits

If you have these qualities please send your CV to the Managing Director at