available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices opportunities that may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit
Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling month-end and year-end closing procedures. •Prepare payable and receivable reports on a monthly basis. •Filing
general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in
finance-related activities.
tasks, including financial reporting, accounts payable and receivable, budgeting, and tax preparation systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank
processing of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application