Accounts Admin
4 weeks ago
This is a temporary assignment lasting 2-3 months and will be focusing on Purchase Ledger.
Essential Duties
Data entry
Ensuring all processes and procedures are correctly followed in the processing of all invoices; expenses; transactions and card payments
Ensuring all payment runs are available for review at agreed times
Ensuring all payments are properly authorised and queried items are not paid until resolved
Helping out within any ad-hoc accounts within Purchase Ledger.
Required Skills
1+ year experience in a finance department
Strong MS Excel skills.
Close attention to detail.Benefits
Hybrid working
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Accounts Admin
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