Job now filled, regular requirement, please send CV for future vacancies
Main Duties:
- Maintaining purchase ledger
- Processing invoices & credits in sage
- Reconciliation of supplier statements
- Compile weekly payment runs for finance manager
- Reconciliations of bank accounts on a weekly basis
- Run weekly hire utilisation report
- Compile monthly fuel & expenses for senior management
- Cover credit control when required
- Accepting payments through worldpay
- Deal with invoice queries
Salary: DOE
To apply for this job email your details to forfar@kbmresourcing.com.
