a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. queries in a timely manner Ensure all new suppliers provide relevant information to support their banking details
Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods
goods received notes and invoices
Provide guidance and support to business
Final check of PO requests
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must an office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and 3years experience in office environment. Training will be provided. Experience in an accounting environment
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily
responsible for managing daily bookkeeping tasks and providing administrative support to ensure the smooth operation payable and receivable, payroll, and general ledger entries. Prepare and process invoices, receipts, payments documents as needed. Data Entry and Record Keeping: Accurately enter and update data in accounting and CRM Maintain accurate records of transactions and ensure data integrity. Assist in managing company databases documents, such as tax forms and year-end reports. Provide support in HR-related tasks, such as maintaining
EMP201returns
reconciliations Submit EMP201returns TAX Cashflow Cashbook entries & bank reconciliation Petty Cash administration
reconciliations Submit EMP201returns TAX Cashflow Cashbook entries & bank reconciliation Petty Cash administration