PURCHASE LEDGER ASSISTANT DEPARTMENT: Finance REPORTS TO: Account Manager TYPE: Full Time - Permanent PLACE... notes, coding and entering invoices onto the system. Month-End processing. Dealing with invoice queries, including...
ARL Recruitment, including attaching delivery notes, coding and entering invoices onto the system. Month-End processing. Dealing with invoice... Cash reconciliations and posting of petty cash journals. Daily Cashbook maintenance. Allocation of Direct Debits...
Ashendon Recruitment