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Posted 10/10/2024 by Office Angels
Purchase ledger, sales ledger, and credit control. Conduct bank reconciliations to maintain accurate financial records. Prepare supplier payments for authorisation. Handle stock invoicing efficiently and accurately. Provide assistance to the sales team as needed. … more
Posted 10/10/2024 by Office Angels
Purchase and sales ledger. Compiling service contracts, agreeing costings, liaising with external providers. Producing and sending invoices. Remittances and allocating payments. Debtor management, chasing payments, handling invoice queries. Cashflow management. Using Sage 200We'd … more
