FRS Finance Recruitment Solutions - Milton Keynes
Duties to include: Sales ledger • Create invoices and send to customers if required • Post invoices onto Sage system • Post receipts onto Sage system • Scan invoices onto the system • Processing credit notes • Copy invoice requests Purchase ledger • Post invoices onto system • Sc...
FRS Finance Recruitment Solutions - Milton Keynes
Duties to include: • Ensure daily, all post is sorted and distributed between teams. • All invoices are checked thoroughly for compliance to a high level before being scanned. • Scanning invoices through scanner to correct process route. • Ensure all invoice images are quality ch...
FRS Finance Recruitment Solutions - Milton Keynes
The purpose of the role is to assist and support the Ledger Controller to ensure the accuracy and efficiency of Purchase Ledger functions. Key Accountabilities and Responsibilities: • Accurate and timely processing, distribution and payment of invoices across all ledgers - includ...
FRS Finance Recruitment Solutions - Milton Keynes
OVERVIEW: Responsible for the effective collection of debt within the Regional Accounting Centre and the maintenance of the debtor's ledgers. RESPONSIBILITIES: Team • Keep Manager up to date regarding new issues • To share your knowledge and experience with colleagues • Be a good...
FRS Finance Recruitment Solutions - Milton Keynes
OVERVIEW: Responsible for the day-to-day activities of designated cash books and the reconciliation of bank accounts. RESPONSIBILITIES: Team • To help coach Trainees, ensuring they have challenging and stimulating work • Keep Team Leader up to date regarding new issues • To share...
FRS Finance Recruitment Solutions - Milton Keynes
PURPOSE OF ROLE: Process all purchase invoices for payment. To support Purchase Ledger Supervisor, Client Finance and Commission Managers in all aspects of purchase ledger, Treasury and Sales ledger functions. ROLE DESCRIPTION: • Raising purchase order in accordance with instruct...
FRS Finance Recruitment Solutions - Milton Keynes
RESPONSIBILITIES: • Match invoices to GRN's and purchase orders and process to system • Resolve queries relating to purchase invoices with Stock Control and Warehouse • Reconcile supplier statements • Monitor paper deliveries and reconcile to warehouse and system records • Mainta...
FRS Finance Recruitment Solutions - Milton Keynes
Following the successful completion of the consolidation pilot the opportunity has arisen to lead an invoice processing team for phase 1 consolidation posts whose work has transferred to the Corporate Service Centre (CSC). The Opportunity Based at the CSC, the Invoice Processing ...