Supporting the Payable Finance Officer in maintaining accurate and verifiable financial and management accounting records. ⭐START: ASAP | END: end of Aug. 26⭐ What you’ll do: ⭐ Process purchase orders and supplier invoices accurately within finance systems ⭐ Support payment of authorised invoices and maintain supplier records ⭐ Reconcile creditor statements and assist with cashflow accuracy ⭐ Produce finance reports and support monthly reconciliations ⭐ Help improve payables processes and maintain strong supplier relationships What you’ll need: ⭐ Previous experience in payables, credit control or finance administration ⭐ Strong Excel, Outlook and general IT skills ⭐ Excellent organisation and attention to detail ⭐ Ability to work independently and meet deadlines ⭐ Good communication skills and a proactive approach ⭐ Experience with SAGE, Beanworks or similar systems is desirable
Temporary Purchase Ledger Clerk
Guernsey
Permanent
Agency Listing
Accounting
Seeker Insight
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