Finance Assistant - VR/28608
Permanent opportunity for a Finance Assistant to join or client. Covering all aspects of accounts payable, applicants will have previous experience within this area.
Duties and Responsibilities
- Handling all aspects of accounts payable.
- Managing mail.
- Coding and obtaining authorisation of supplier invoices.
- Entering authorised invoices onto accounting system.
- Preparing payment runs – processing miscellaneous payment vouchers.
- Coding and entering authorised direct debit and credit card transactions as per bank statements.
- Dealing with supplier queries and statements.
- Setting up new suppliers and updating changes to existing suppliers.
- Managing finance credit card activities.
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