Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
& Responsibilities:
Responsibilities:
manage the fleet database, and analyse tracker data.
receipts, bank reconciliations, analyzing financial data, compiling concise reports, assisting in preparing Strong attention to detail and accuracy. Working hours: 07:00 – 17:00 (Mondays to Fridays) and Saturdays
meetings.
Bookkeeper to join their team. Invoicing and capturing Reconcile bank balances record general ledger
relevant interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly Accounting up to Trial Balance). • The ability to capture information, analyze and interpret figures and
respond to repeat sales Invoicing and statements Capturing daily and monthly invoices Preparing and distributing reports, payment remittances and proofs of payments Capturing payments from debtors to all bank accounts Debtor's Team and the Finance Team Provide information and data reports to internal departments Contribute to team
This is a hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine