Working on Sage 50 and Excel, you will be working on the General Ledger and reconciliations as well as understanding the balance sheet.
You'll be responsible for high volume invoicing and helping with posting and allocation of supplier payments and generally helping the busy team in any finance aspect.
Required Knowledge, Skills, and Abilities
Sage 50 Good Excel (Formulas, pivots) Key understanding of bank recs Key understanding of general ledger maintenance You must be available to start within a week
Reference no: 22950
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