Accounts Payable Officer
2 months ago
Broaden your horizons
Help in maintaining internal financial controls and the Group's expenditure policies. addressing questions from suppliers and pursuing unpaid payments. To paying worker and supplier invoices, payment runs are made. Monthly comparison of the nominal ledger and the purchase ledger, showing any issues. Calculating monthly expense accruals and booking transactions
**Education**:
- Accounting degree
- Microsoft BC systems
Job Experience & Skills Required:
- 2-3 years’ experience in Accounting
- VAT
- Purchase ledger experience
For more information contact:
Camryn Mearns
Specialist Consultant: Capital Markets and Finance
For more information please contact:
Camryn Mearns
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