Job Vacancy Details
Business Service
Liverpool
Temp ⁄ Salary dependent on experience
Updated August 5, 2008
Reconciliation of the creditors control account to purchase ledger reports in advance of year end. Ensure that the uploaded invoices from major suppliers are correct and embed quality control processes within the procurement and accounts payable teams. Provide support for the financial reporting of the Financial Services Division.
Who we're looking for
• Immediately available;
• Experience of resolving systems issues from an accounting perspective;
• Knowledge of an Accounts Payable processes ideally involved in setting up accounting posting rules;
• Ability to manipulate and reconcile electronic downloads;
• Ideally a qualified accountant;
• Financial Services experience would be useful;
• Attention to detail and the confidence to challenge existing practices and processes.
About our client
Large Business service organisation in Liverpool
What's on offer
Salary dependent on experience
Michael Page Contact
For further info, apply or phone on +44(0)151 600 2880.
Job Ref: 12955391
Your application will be sent to Louise Billett.
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