Financial Assistant

What our client is looking for: Three or more years' experience in accounts receivable, accounts payable and / or credit control - ideally in a consultancy, agency or other professional services environment Hands-on Xero experience - invoices, bills, credit notes, bank reconciliation and reporting. Comfortable with corporate procurement portals (such as Coupa or SAP Ariba) and strict purchase order rules Confident, polite and persistent - able to chase senior client contracts by email and phone…