Creditors: Receive invoice from supplier, attach applicable order Capture invoice from creditors in IQ Elite: except rent invoices to be raised on the 1st of applicable month Allocate to correct general ledger Reference: notes: Further detail Amount as per invoice and applicable VAT rate Stamp as entered File in “Creditors” all working papers are completed and handed to Office Manager Ensure following ledger accounts are reconciled later than 2 weeks after month end Meeting with Office Manager to ensure packs are accurate and complete
Proficiency in financial software and Microsoft Office Suite, particularly Excel. If you are interested response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
interpret Data Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred
interpret Data Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Proficiency in billing software and Excel Strong MS Office skills, particularly Excel. Soft Skills: Excellent
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our