Accounts Administrator
3 weeks ago
Reporting to the Management Accountant, the role is to provide support to the finance team in the maintenance of accurate receipt records.
Roles and Responsibilities
Technical Competencies
- Working knowledge of Microsoft Office, particularly Excel
- Goods levels of numeracy and literacy skills
Main Key tasks / objectives
- Assist in matching of supplier invoices to delivery notes and GRNs
- Assist reporting variances for the 3 way matching process
Shift Patterns
- 37.5 hours per week with flexible start time of between 6.15am and 9.30am
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