Processing supplier invoices and preparing regular payment runs across the group
Processing bank reconciliations
Reconciling customer receipts from a variety of payment platforms
Processing and reconciling credit card statements for group companies
Preparing ad-hoc expense analysis reports
Assisting with employee expense claims.
Required Knowledge, Skills, and Abilities
You will be AAT qualified or part-qualified in ACCA, ACA or ACMA with around three to five years' experience gained in a fast-paced commercial accounts environment.
You will also have advanced Excel knowledge.
Reference no: 110635
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