My client is a specialst Audit Recovery Specialist. They specialis in identifying overpayments to improve the process and profitability of the businesses they work with. They will work to maximise recoveries while minimising disruptions to merchandisers and suppliers. Uncover and understand the root cause of each error and correct errors, improve cash flow, and adopt best practices.
They are seeking an experienced Accounts Assistant, who can join their team and assist the Audit team to review and analyse any discrepancies within the PL function. You will have at least 12 months experience of working within a busy finance function and understand sales and purchase ledger. Ideally a part qualified, or graduate seeking some solid experience within a busy finance function.
