My Client in Letchworth are looking for a Trainee Finance Assistant to join their team, Reporting to the AP Manager you will be responsible for processing a high volume of invoices manually and electronically. Duties Manage a high volume of electronic and manual invoices Invoice matching Statement reconciliations Liaising with other departments Resolving and supplier queries proactively Any other purchase ledger duties as required Skills and experience required Previous experience advantageous but not essential Intermediate Excel skills, the ability to produce pivot tables and VLookups Ability to prioritise and work to tight deadlines Excellent customer service skills What's on Offer Free parking Kitchen facilities 20 days holiday 8 Bank holidays Modern offices Study opportunities Career progression Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore, only short-listed candidates will be contacted for this role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.