Accounting Professional

2 weeks ago


Loughborough, Leicestershire, United Kingdom JR Personnel Full time
Key Responsibilities
  • Raising accurate and timely Sales invoices
  • Effective Credit Control procedures
  • Processing Purchase invoices efficiently
  • Preparation of comprehensive month end reconciliations
  • Dealing with supplier queries in a professional manner
  • Payment processing and setup of bank payments
  • Expense management and support for team members
  • Development of new processes for streamlining within the team
  • Support with year-end audit preparation


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