We are always keen to hear from individuals with a passion for information technology and a
strong commitment to customer service.
If you would like to join our team, please email your CV and covering letter to firstname.lastname@example.org
Working as part of the Finance Team, you will be responsible for raising managed service sales invoices & co-ordinating the workloads of the sales ledger administrator & credit controller.
You will also have the exciting opportunity to assist with the integration of the finance department of one of our subsidiary companies Warwicknet & the potential migration of Cablecom’s invoicing on to our new billing platform Eclipse.
Supporting the (Group) Accounts Payable Supervisor in day to day processing and performing of financial transactions, including verifying, classifying, posting of invoice data. Working closely with group internal Business departments the role will involve the review and process of incoming supplier invoices, statements, matching of purchase orders, creating payment runs, handling of petty cash and processing of employee expenses/credit card requests.
We are currently implementing a new expenses system (Concur) & will be integrating Warwicknet (subsidiary company) in to our finance department shortly. This is an excellent opportunity to get involved with both projects.