Saturday 27 November 2021
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Associate - Financial Control

Accounting Enquire


Hours:Full Time

Full Description

Purpose of the role: To support the global accounts payable function in the processing and payment of invoices for the group together with other ancillary tasks. Responsibilities: Managing the invoice requests from the group for processing and payment Training OCR software to enable the recognition of key invoice details, allowing for invoices to be processed in an efficient manner Managing the client disbursements of the group in raising purchase orders, importing into Business Central accounting software and liaison with Client Services teams and vendors Completion of monthly bank reconciliations and regular cash receipts postings to support the client services teams in recoverability of trade debtors Developing and maintaining a strong control environment around the accounts payable function Skills required: Experience in an accounts payable function Strong communication skills Experience with Business Central finance system Knowledge of OCR reader software Experience in a trust company business

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