2 of 2 Permanent Invoice Processing Jobs in Manchester

working papers (accruals, prepayments, fixed assets, bank reconciliations, leases and balance sheet reconciliations) Posting journals and ensuring integrity of financial data Managing supplier relationships, invoice processing, and weekly payment runs Supporting Finance Group reporting packs (Flash reporting, full P&L, cashflow, balance sheet) Supporting quarterly forecasting, annual budgets … experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website. ...

wide range of finance duties. Description The key responsibilities of an Assistant Accountant will be: Handle multi-currency accounts payable processes, including invoice processing, supplier record maintenance and payment runs Generate customer invoices, allocate receipts across global accounts, and reconcile accounts receivable balances Complete daily multi-currency bank ...