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Displaying 1-2 of 2 jobs
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Posted yesterday by Stafffinders
Overseeing the purchase ledger, which involves coding invoices and entering data into the property management system. Organising and executing BACS payments for supplier accounts. Establishing new supplier accounts and updating current account information. Managing sales ledger … more
Posted 2 days ago by The Recruitment Co.
Must be capable of processing journal entries, prepayments and accruals and be capable of reconciling key accounts such as the bank, purchase and sales ledger accounts, inter company and related party accounts and shop till rolls and receipts. Working knowledge of the Sage … more
