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Displaying 1-8 of 8 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Brook Street
Senior Clerical Officers are responsible for the weekly processing of invoices on the Education Authority`s (EA) Financial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all … more
Posted today by Nine Twenty
Assist with monthly management accounts, ensuring accruals and cut-offs are accurate. Utilise Sage 50 Accounts for general bookkeeping. Conduct management reporting and analysis, including P&L. Carry out bank reconciliations and month/year-end reconciliations. Generate invoices and … more
Posted 01/05/2024 by Venari Recruitment Limited
Monthly Management Account review/ consolidation. Board Reporting (Monthly & Ad Hoc. Accounts Payable ownership. Central budget preparation and management. Cost allocation / Group Recharge management. Short term cash flow review. This would suit an ambitious qualified … more
Posted 6 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income … more
Posted 6 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income … more
Posted 6 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income … more
Posted 13/05/2024 by Gi Group
Supporting accounts payable on invoice queries/issues. Maintain and review raw material stock levels with view to maximise cash flow and meet agreed targets. The successful candidate will demonstrate a combination of the technical skills and experience and personal competencies … more
Posted a week ago by Office Angels
Assist with monthly management accounts, ensuring accruals and cut-offs are accurate. Utilise Sage 50 Accounts for general bookkeeping. Conduct management reporting and analysis, including P&L. Carry out bank reconciliations and month/year-end reconciliations. Data cleanse and … more
