a Junior Accountant in their Creditors team. Reporting to the Financial Controller, responsibilities the process flow of the payments division and reporting thereof Managing the central Group expense capturing flow of recons in the Creditors functions and reporting thereof Designing, implementing and driving controls procedures to create efficiencies Effectively reporting on all admin workflow processes within creditors organisational skills Ability to communicate and report effectively to all stakeholders Own reliable transport
ensuring it reconciles to the General Ledger. Reporting to the Financial Accountant, responsibilities accumulated depreciation Updating the Consolidated Capex Report weekly Ensuring that the Capex Request Form received received is aligned to the budget code on the Capex Report Allocating all fixed asset additions to the relevant