Accountant
Permanent,Full-time
Job Description
- Processing a high volume of supplier invoices and credit notes onto the system
- Attaching correct documentation to invoices and reconciling purchase orders to invoices received
- Preparing supplier statement reconciliations to ensure ledger is up to date
- Ensuring that all payments are prepared, processed, and authorized within our workflow processes
- Completion of online filing, payment runs and new suppliers’ forms
- Reconciling and analyzing credit cards and petty cash spend
Required Knowledge, Skills, and Abilities
- Experience of using Microsoft Dynamics Business Central preferable
- The ability to interact well with colleagues at all levels of the organization
- Good Microsoft Excel, Outlook, and Word skills
- Ability to work well in a fast-paced, hands-on environment
- Being highly organized with great diligence
- Ability to work to strict timelines
Reference no: 108790