Accountant
Full Time
Job Description
Responsibilities
- Supplier Accounts
- Processing supplier invoices for approval
- Reconciling monthly supplier statements
- Assisting the payments team with supplier payment processing
- Liaising with suppliers to reconcile accounts
- Reporting to wider teams on supplier invoice status
General
- Responding to general enquires
- Updating and verifying landlord account details
- Checking data input
- Scanning
- Archiving
- Office post
- General ad-hoc office duties
Required Knowledge, Skills, and Abilities
Attention to detail. Good analytical skills. Good Microsoft Excel skills. Good general application skills. Good telephone manner. Good time management.Reference no: 72395