This is a fabulous opportunity to join a forward-thinking business that is growing fast at an exciting time in their history.
Match Invoices with delivery notes and purchase orders
Check invoice against delivery note/purchase order/check for any discrepancies
Code invoices to the relevant nominal code and stamp ready for posting
Post invoices onto Sage 50
Process credit notes
File invoices ready for payment run's
Process weekly payment run's
International Payments in GBP or EUR
Adhoc Payments E.g. Pro Forma Invoices
Deal with any supplier queries
Get correct personnel to check and sign off invoices
Scan invoices to folder
Please apply ASAP. We are shortlisting now.
TAGS Accounting & Finance
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