£ 22000 Per year
Accountant
Permanent,Full-time
Job Description
- Daily processing of purchase ledger invoices.
- Daily processing of BACS requests.
- Monthly reconciliation of supplier invoices.
- Timely settlement of supplier invoices.
Required Knowledge, Skills, and Abilities
- Dealing with BACS requests on a daily basis and ensuring the correct paperwork is attached.
- Dealing with suppliers’ invoices including opening new accounts, registering and processing of same.
- Passing invoices once authorized by relevant managers.
- Communicating with managers to ensure all invoices are returned on a timely basis.
- Monthly payment of purchase invoices.
- Monthly reconciliation of supplier statements and dealing with queries.
- Scanning invoices so as to ensure accurate retrieval as necessary.
Reference no: 110941