Our client is looking for a Shared Service Accounts Payable Co-ordinator to join their team.
an unwavering focus on delivering exceptional service, our client stands as a beacon of support for individuals general regulatory compliance within the financial services sector (home loans and other short-term unsecured
by the business. Provide Support Services To provide support services to all relevant stakeholders within
in analytical . financial role in the financial services industry
by the business. Provide Support Services To provide support services to all relevant stakeholders within
provide financial, administrative, and clerical services in the property sector. Accounts receivable duties generate response for payments Responsible for the correctness of the tenant and building information. Draw debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants tenants Advise legal department for correctness of outstanding amounts Keep control of adjustments Record Reconcile unallocated meter recordings and allocate to correct tenant Meet with caretaker and facilities monthly
provide financial, administrative, and clerical services in the property sector. Accounts receivable duties generate response for payments Responsible for the correctness of the tenant and building information. Draw debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants tenants Advise legal department for correctness of outstanding amounts Keep control of adjustments Record Reconcile unallocated meter recordings and allocate to correct tenant Meet with caretaker and facilities monthly
Introduction An employment agency. Description A service solution client is looking for a Branch Accountant Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
Introduction An employment agency. Description A service solution client is looking for a Branch Accountant Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
up to date Identify all errors and take prompt corrective action Audit, analyse & interpret financial accurate debtors aged reports and take prompt corrective action when required Impress internal customers customers with fast, efficient and friendly service Work as part of a team or individually to deliver high