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Displaying 1-4 of 4 jobs
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Posted 31/05/2024 by Search
Load multi-currency supplier charges/invoices into the accounting system. Process supplier payment runs. Handle and reconcile credit card transactions. Reconcile supplier balances to ensure accuracy. Address queries from suppliers and other departments via email and telephone. Build and … more
Posted a week ago by FPSG
Carrying our vendor reconciliation to ensure accurate accounting and outstanding payments to suppliers / Vendors. Reconcile sub-ledger and general ledger transactions. Respond to queries and audit requests timely and accurately. Prepare & run month-end/year-end schedules as required. Update … more
Posted 07/06/2024 by FPSG
Holding or working towards appropriate Finance & Accounting qualifications. Experience of working with high volume complex finance matters utilising appropriate finance management software. Experience as a Credit Controller within either professional services companies, shared service … more
Posted 09/06/2024 by FPSG
Appropriate degree or certifications in Business, Finance, or Accounting. A demonstrable career track record in the Accounts Payable function within either professional services companies, shared service centres or business process outsourcing environments. Exposure to diverse and complex … more
