Requisitions where necessary. Candidates will have proven AccountsPayable experience ... This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also
Our client is looking for a Part-Time Bookkeeper who is proficient in QuickBooks and Windows Office. Processes will include; - Bank reconciliations. - Journal entries. - Accruals. - Accountspayable. - Some limited inventory accounting. - Accounts Receivable. A general understanding of GAAP would be an advantage but not essential. The work will require a minimum of 2 full days per week. It will be necessary to work 3 days near to month end to close accounts and prepare