Description
My client are a leading public sector body based in the Taunton area.
We currently seek to grow the existing finance team by bringing in a skilled Accounts Payable Processing Assistant.
- Coding of invoices onto purchase ledger system
- Cashbook and funding control
- Journal entries
- Reconciliation of nominal ledgers,
- Supplier statements
- Processing weekly BACS/cheque runs
- Inputting of invoices onto purchase ledger system
- Supplier and internal queries
- Aged creditor review
- Processing purchase order