Finance Administrator

Marks Sattin (UK) Ltd

Screened

York

Posted 1 month ago

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About the role

Key Responsibilities

Processing purchase invoices and credit notes accurately and efficiently.
Reconciling supplier statements and ensuring all invoices have been received and recorded.
Monitoring and chasing outstanding customer payments.
Setting up and maintaining customer and supplier accounts.
Processing employee expense claims.
Preparing and making supplier payments.
Handling finance-related telepho...

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About this listing

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