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Accounts Payable Assistant - 6 month contract
Key Duties: * Process invoices from suppliers to agreed time scales * Expense processing, audit checking & running reports * Process credit card transactions, cost allocation, VAT & download monthly statements * Process project adjustments * Handle transaction, payment & credit card user queries from suppliers and employees * Check correct financial controls are in place * Actioning invoice email alert responses * Reviewing and clearing debit balances & prepayments * Cashier cover - sending payments...View full job description
From CV Library
- 06 Feb 2012
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