*Setting up new Suppliers, Credit Check and validate their VAT number
*Help with the Sales Ledger when required
*Check Suggested Payments List with the Invoices before Cheques are printed
*Express verbal, written ideas and thoughts effectively.
*Input Suppliers Invoices/Credit Notes via the Purchase Order (Multi Currency)
*Input/Allocate Payments/Discount on to the Suppliers Account
*Reconcile/File Supplier Statements and request copies of missing Invoices/Cr Notes
*Submit Intrastats for EC Purchases to the HMRC monthly
Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
- Accounts payable
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