Responsibilities and Duties:
Daily bank reconciliations
Daily monitoring of Accounts Inbox to ensure that all appropriate supplier invoices are recorded into SAGE Inacct
Assisting Group Financial Controller in month end related tasks of reconciliations of all balance sheet items
Basic competency in Microsoft Office
Customer remittance posting into SAGE Intacct
Able to communicate with external finance providers to ensure that all Customers receipts are allocated according to our allocations
Experience using accountancy packages like Xero or SAGE
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Simtra BioPharma Solutions
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