Accounting Technician ID-1515 – Amazon Store

We are recruiting on behalf of our client for an accounting technician to work in the Solihull area. this is a full time role working Monday - Friday. The role is to work with as a key member of the Financial Operations Team supporting the delivery of targets and objectives and to take responsibility for the performance of a range of financial, clerical, administrative and technical functions. Other Jobs You May Be Interested In Remote Data Entry, No Experience, $40/hr, Part-Time Virtual Assistant, $45/hr, Remote, No Experience, Night Job Entry-Level Remote Data Entry, $50/hr, Evening Job Customer Support, No Degree, $40/hr, Remote, Weekend Job Remote Phone Job, $42/hr, Part-Time, College Student Friendly Virtual Assistant, $40/hr, Remote, No Degree, Night Job Part-Time Data Entry, $45/hr, Remote, College Student Friendly Remote Moderator, No Degree, $50/hr, Evening, Weekend Job Remote Customer Support, $42/hr, Night Job, No Experience Live Chat Support, $40/hr, Remote, Entry Level, Part-Time Virtual Assistant, Remote, $42/hr, Weekend, No Experience Remote Data Entry, $45/hr, No Degree, Night Shift Part-Time Customer Support, $40/hr, Remote, College Student Remote Live Chat, $50/hr, Part-Time, Evening/Night Job Entry Level Phone Job, $42/hr, Remote, No Degree Required Weekend Data Entry, $45/hr, Remote, No Experience Remote Virtual Assistant, $40/hr, Evening, Part-Time Job Remote Moderator, $42/hr, Part-Time, Weekend, No Degree Data Entry, $45/hr, Remote, Night Shift, College Student Job Phone Support, Remote, $50/hr, No Experience, Part-Time Virtual Assistant, No Experience, $42/hr, Remote, Weekend Remote Customer Support, $45/hr, Part-Time, College Student Data Entry, Remote, $40/hr, Night Shift, No Degree Evening Virtual Assistant, Remote, $45/hr, No Experience Weekend Customer Support, $42/hr, Remote, College Student Role Responsibilities Delivery of quality financial services to customers and clients against standards set by the division Support the ASC Payments and Billing team in ensuring that providers are paid promptly and accurately Support the ASC client income process, ensuring that invoices are raised within agreed timelines Deliver services to customers/clients/users, liaising with others internally and externally to promote good working relationships that enable efficient service delivery Investigate, analyse and interpret information (using financial systems, such as Oracle and/or other financially related systems) Reconcile and analyse financial data and quality check information to various sources Handle, process and maintain manual and computerised information, with care, accuracy, confidentiality and security Prepare and maintain Excel spread sheets using formulae Problem solving involving some investigation Respond appropriately to correspondence including customer queries Taking of notes Education & Qualifications 5 GCSEs (or equivalent) Grades A-C or 4-9, including Maths and English; Part Qualified Association of Accounting Technicians (AAT) or equivalent