About the Role
A reputable and well-established
company is actively recruiting an
Please note that you must meet all the criteria set out below for your application to be considered. Suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.
The main responsibilities will include but not limited to:
Key Responsibilities
- Maintain accurate financial records and accounting documentation.
- Process accounts payable and accounts receivable transactions.
- Prepare and review vendor payments, invoices, and reconciliations.
- Perform bank, supplier, and general ledger reconciliations.
How to Apply
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