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Posted 05/08/2024 by First Recruitment Group
Uploading Supplier Invoices and Credit Notes to Simpro / Hubdoc / Xero: Handle the electronic upload and organization of invoices and credit notes into the relevant financial systems. Preparing and Reconciling Supplier Statements: Regularly prepare and reconcile statements to ensure … more
Posted 05/08/2024 by Belinda Roberts Ltd
Reporting to the Finance Manager duties include. Posting bank payments and Intercompany transfers. Managing the accounts inbox and ticketing system which processes incoming requests and invoices. Uploading and posting of purchase invoices. Chasing of PO approvals. Payment run … more
