My large and unique client based in Rochester are looking for a Assistant Accountant who has previous experience in dealing with high volumes of invoices for an on going temporary assignment. The client is looking for candidate who can complete the following tasks:
• Checking purchase invoices against a goods relieved note • Checking invoice against a purchase order • Prepare and execute payment runs • Produce sales orders form customer orders • Checking invoices against despatch notes • Matching and reconciling invoices to cheques received • Chasing for outstanding debt • Sending out statement of accounts • Prepare files for legal action • Job costing’s • Deal with project costs
The ideal candidate would nee to be able to show the relevant experience gained from a similar role. In return we are offering access to various benefits and competitive rate of pay.
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