1 to 1 of 1 Permanent Process Improvement Jobs in Cannock

their Finance team. Reporting into the Senior Accountant you will be responsible for Accounts Payable duties, have experience with multi currency and support with process improvements. Responsibilities: Logging bank transactions outgoing on a daily basis Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciling sub … ledgers against general ledger and identifying any errors. Verifying entries and comparing system reports to balances. Communicating with relevant suppliers to process invoicing or payment queries Attaching the correct documentation to invoices Responsible for obtaining the correct approvals for all invoices. Posting invoices and credit notes and ensuring they more »