1 of 1 Invoice Processing Jobs in Yorkshire

pension and a 1:45pm finish each Friday. Key Responsibilities: Supplier Invoices: Ensure accurate posting of all supplier invoices relating to purchase orders, minimising posting errors and resolving invoice queries. Accounts Management: Post transactions to accounts payable and accounts receivable ledgers, ensuring accuracy. Invoice Processing: Check, match, and post supplier invoices. Work closely with the Purchasing department … to resolve any purchase invoice queries. Reconcile supplier statements. Post general ledger and expense journals on a monthly basis. Set up new supplier and customer accounts, ensuring all information is correctly entered. Follow up with suppliers for any missing invoices. Count and process petty cash on a monthly basis, including foreign currency. If you are interested in this Finance More ❯