Full-time (36 hours per week) Finance Assistant contract to start on 03-01-19 until 29-03-19 with a possible extension.
The role is to index and distribute work using Information at Work document management system; to use SAP to identify received payments and reallocate them to correct customer; to liaise with customers about payments; to support the refund process; to support the debt recovery and credit control processes; to support and provide the vendor creation processes; roles will be shared as the work is required and prioritised. The person could start earlier if available but we are closed for the Christmas week.
Disclaimer: On applying for this vacancy, you agree that your personal details will be passed onto our client for their consideration of your suitability for the role. I acknowledge that it is my responsibility to notify Teqniq Limited of any hirer who I do not want my details to be passed onto.