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Accounts payable clerk

Shotton
Entech Technical Solutions Limited
Accounts payable clerk
Posted: 1 October
Offer description

Accounts Analyst / Accounts Payable Clerk Peterlee – Office Based 5 days pw in Peterlee £21.50 FCSA Umbrella (Inside IR35) or £15.50 paye Accounts Analyst required for an initial 12 months + contract in Peterlee, that could extend and become a long term opportunity Completing general financial accounting tasks and provide Accounts Payable support for the site. Accounts Analyst will be exposed to a variety of accounting functions and will be responsible for basic analysis work, processing journal entries, reconciliations, and generating reports. Responsibilities: Preparation of monthly General Ledger journal entries Preparation of monthly General Ledger account reconciliations Preparation of monthly Intercompany reconciliations and timely resolution of differences Preparation & Execution of basic addition, subtraction, multiplication, and division, as well as statistics and other mathematical concepts used in modelling. Review of Accounts Payable Ledger including working closely with central shared services team to quickly identify and resolve issues Providing support to the wider business / supply base to ensure prompt resolution of supplier payment queries Required Experience: Candidates needs experience in a mixture of either Accounts Payable, General Ledger or General Accounts. Need someone who has good knowledge of AP. Understand General Ledger queries and be confident in fixing issues. ...

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