2 of 2 Permanent Accounts Payable Jobs in the Thames Valley

daily Preparing and posting revenue invoices for multiple entities Credit control assistance. working alongside the AR specialist Direct Debit Processing Entering and processing financial data Reconciling bank statements, supplier accounts, and customer accounts Maintaining accurate financial records Assisting the Management Accountant with Financial Reporting - Revenue recognition Aged debtor analysis Credit limit reviews General Ledger and Accounts Working … with other Accounts Receivable and Accounts Payable Analysis and support, providing analytical support to the team Assisting with business requests and resolving queries. Other ad-hoc duties as required Additional duties - may involve configuring and supporting financial systems. Profile of the successful Finance Assistant A can do, will do attitude to learning Technical Skills - Proficiency in Microsoft More ❯

creation of manual purchase orders and monitoring cycle counting activities. Monitor transmission of purchase orders to suppliers via email, reporting any issues immediately. Proactively work with the Trusts Distribution, Accounts Payable, Procurement, End Users and Suppliers to ensure operational issues are resolved and invoices in dispute are dealt with and cleared ready for payment. Control user access to More ❯