|Location:||City of London, London|
|Specialisation:||Finance & Accounting|
Responsibilities for this role include;
*Handling invoices and employee reimbursement processing
*Reviewing invoices for accuracy and completeness
*Issue petty cash and travel advances
*Review and follow-up on vendor statements
*Be the point of contact for staff inquiries.
*Liaise externally with vendors to proactively resolve disputes and payments issues
If you have prior Legal/Professional service experience and are interested, please apply!