Sunday 08 December 2019
Select a region

Finance Administrator

Accounting Enquire

 

Type:Permanent
Hours:Full Time
 

Full Description

Description - Provide accounting services for the Jersey business in an effective and efficient manner. Support the trust administration staff with regard to posting and payment of disbursements as required. Provide other accounting services and support within the Jersey finance department for the maintenance of the general ledger to ensure completeness and accuracy of accounting records. Responsibilities - Supplier invoices: daily posting of supplier invoices on Dynamics system Supplier account settlement: processing of supplier account settlements when due for payment, ensuring all invoices authorised in accordance with agreed policies and procedures Supplier account reconciliations: reconciliation of supplier account statements to Dynamics Vendor account balances Disbursement posting: posting of supplier invoices to be recharged as disbursements against the correct client entities

For more information please visit https://recruit.zohopublic.com/recruit/PortalDetail.na?digest=wcn2dKV@1nUSEEio7og8M3Xy9F4VsIVUOFArYL1CeMA-&iframe=true&jobid=276147000001660025&widgetid=276147000001062089&embedsource=Embed.


« Return to Adverts

You have landed on the Bailiwick Express website, however it appears you are based in . Would you like to stay on the site, or visit the site?