We are seeking candidates with experience in a back-office finance function to support the financial processes of accounts payable, accounts receivable and billing for our well established Client.

Key skills required:

– Strong user of Microsoft packages including Word, Excel and Outlook

– Experience of using a trust company time-recording/billing system is beneficial

– Excellent attention to detail and accuracy

– Organisational skills and the ability to prioritise work loads to meet deadlines

– Excellent communication skills and the ability to be professional with clients and colleagues alike

For more information please contact ASL on recruitment@asl-jersey.co.uk | 500 000

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