Accounts Administrator Maternity Cover

Armthorpe, ENG, GB, United Kingdom

Job Description

Duties include:


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Processing various types of invoices in an accurate and timely manner


Raising debit notes for any discrepancies and specification claims


Logging incoming invoices and distributing them to the appropriate manager for approval


The timely resolution of queries that arise from incoming invoices.


Liaising with other departments to ensure invoices are approved in time for the payment run.


Perform monthly statement reconciliations.


Ensure that supplier accounts within the financial ledgers are maintained to the required standard.


Recognise when problems occur on a day-to-day basis and use own initiative to take corrective action.


May be required to help other members of the team with other duties where necessary.

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Job Detail

  • Job Id
    JD3574515
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Armthorpe, ENG, GB, United Kingdom
  • Education
    Not mentioned