to the smooth financial operations of the organisation. Your new role As a Purchase Ledger Clerk, you will be responsible for the following tasks: InvoiceProcessing: Accurately process invoices, ensuring timely and efficient payment. Account Reconciliation: Reconcile accounts, resolve discrepancies, and maintain accurate records. Vendor Communication: Liaise with more »
Receivable (AR) functions. Responsibilities: * Supervise and Lead: Currently supervising a transactional finance team (either AP/AR). * AP Management: Oversee AP processes, including invoiceprocessing, vendor payments, and reconciliations. * AR Management: Handle customer invoicing, collections, and reconciliation of accounts. * Month-End Close: Responsible for monthly close of more »
preferably with construction company experience, along with confident IT skills. Responsibilities Raise/upload invoices and send to multiple clients (using Client Portals etc) Invoiceprocessing/managing internal sign off procedure Managing Sub-contractor invoices/queries/Sub-contractor verification Bank reconciliation Credit Control - pending/ more »
preferably with construction company experience, along with confident IT skills. Responsibilities Raise/upload invoices and send to multiple clients (using Client Portals etc) Invoiceprocessing/managing internal sign off procedure Managing Sub-contractor invoices/queries/Sub-contractor verification Bank reconciliation Credit Control - pending/ more »