: Sales Ledger Purchase Ledger Process receipts Process invoices Reconcile supplier statements Chase overdue invoices... Available |Professional Development and Training The successful Accounts Assistant: Sales ledger experience Purchase ledger experience...
Page Personnel(CIMA/ACCA/ACA) Granular knowledge of accounting processes (TB, Sales Ledger, Purchase Ledger) Producing prompt monthly... management of credit control, and cash flow management Full suite of ledger responsibilities with books of prime entry...
Robert Halfcontact for overdue accounts Credit limit checks and reviews. Maintenance of the purchase ledger daily ensuring invoices & credit notes... monthly depreciation journal to the general ledger ensuring all assets are reported appropriately in line with Getinge...
Getingetheir experience within finance. You will be expected to: Process purchase ledger invoices on a weekly basis using Sage Line 50... to multiple ledgers and complete the sales book weekly Raise journals to the system and complete VAT returns Deal with purchase...
Venn Group