Sales ledger/credit control including posting customer receipts, allocating payments, making credit control calls to customers regarding outstanding invoices, dealing with credit control queries, supporting the business with opening new customer accounts, managing credit limits etc.
Purchase ledger including posting supplier invoices, ensuring invoices are properly authorized for payment, making supplier payments, reconciling supplier statements, dealing with supplier invoice queries, supporting the business with opening new supplier accounts.
Employee expenses including reviewing expenses for compliance with company policy, ensuring expenses are properly authorized, making expenses payments to employees, dealing with queries from employees on expenses.
Supporting with ad hoc duties, as required.
Required Knowledge, Skills, and Abilities
Microsoft Excel
ERP Software
Reference no: 105776
Expired
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