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Sales ledger/Accounts Payable Assistant

Posted 10 May by Johnson Underwood Ltd Easy Apply Ended

6 weeks booking to help with a backlog of invoices and queries.

Supporting a busy team, main responsibilities include:

Verifying invoices and posting on to the system

Resolving queries and issuing credit notes

Day to day account reconciliations

Assisting with month end close

Liaising with the credit control team

Mondays to Fridays 37 hours a week; with possibility of extension of booking dependent on workload.

Required skills

  • Accounts Assistant
  • Credit
  • Credit Control
  • Issuing
  • Queries

Reference: 35110849

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