providers All freight & logistics invoice reconciliation & processing Maintaining accurate and up-to-date Word, Outlook Previous experience in invoice reconciliation Strong organisational and problem–solving skills
& Purchase Ledger -Daily Banking & reconciliations -Expenses Our client is looking for an individual
accounts start to finish General Ledger Account reconciliations Monthly income journals Asset Management (
changes. To ensure that monthly 3rd party reconciliations, payments, and reporting is conducted effectively
sufficient FEC contracts for foreign liabilities Reconciliation of “Goods in” transactions (Goods received
transfers. Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of