Duties:
* Matching purchase orders to invoices
* Query resolution
* Bank reconciliations
* Input all invoices
* Check supplier statement to purchase ledger
* Input accounting data into the accounting system with speed and accuracy
* Assist with payment runs
* Assist the FC with the management accounts process
Required Knowledge, Skills, and Abilities
The successful person will have good experience in Purchase Ledger will be eager to gain exposure to the management accounts process.
Reference no: 32008
Expired
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