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Posted 3 days ago by Search
Load multi-currency supplier charges/invoices into the accounting system. Process supplier payment runs. Handle and reconcile credit card transactions. Reconcile supplier balances to ensure accuracy. Address queries from suppliers and other departments via email and telephone. Build and … more
Posted 14/05/2024 by Carey Group Plc
Reconciliations: Monthly bank, balance sheet, intercompany accounting, and fixed assets. External Audits: Assist with auditor requests. Management Accounts: Produce accounts for smaller subsidiaries. Statistics Reporting: Complete ONS forms for several entities. Process Improvement: … more
