targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors
REQUIREMENTS
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
Billing and Time Management : Tracking billable hours accurately and efficiently. Preparing invoices for
Billing and Time Management : Tracking billable hours accurately and efficiently. Preparing invoices for
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
Have the ability to work in a team and additional hours as requested Must be able to work in a pressurized Have the ability to work in a team and additional hours as requested Must be able to work in a pressurized
Have the ability to work in a team and additional hours as requested Must be able to work in a pressurized Have the ability to work in a team and additional hours as requested Must be able to work in a pressurized
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors