My client is a well established business based in the heart of Salford Quays. You will be a highly motivated, enthusiastic individual who is able to work on your own initiative to resolve internal and external queries or issues but also as part of a team to ensure deadlines and SLA's are met You will be responsible for: Prompt payment of invoices due Entering data such as invoices on to the system Maintain relationships with clients Meet supplier demands offering a best in class service. Process accruals and adjustments accurately and accordingly What they are looking for: Previous experience in a similar role Finance graduate (preferable) Great numerical and analytical skills Demonstrate adaptability to keep up with changes in the business A willingness to learn and pursue a programme of personal development Strong excel skills You will receive 25 days holiday (pro rata depending on length of contract). A very competitive pension plan and a free gym membership. Please apply if you are interested Douglas Scott is acting as an Employment Business in relation to this vacancy.