This is an Excellent opportunity to join a large well established Fine department and business based in Chessington. This role is part of a smaller 3 person team run by a supervisor who reports into the Finance Manager.
The role requires thorough understanding of the different types of supplier invoices received. The calculations, including discounts and rebates. The role is required to process high volume of supplier invoices and requires high attention to detail and level of accuracy with strong analytical skills.
The role will suit a candidate with the desire to work in an Accounts team, no previous experience necessary but A-level Maths or English and previous office/administration experience would be beneficial.