Processing purchase ledger invoices using automated invoice processing software.
Supplier statement reconciliations.
Dealing with invoice discrepancies.
Reconciling intercompany accounts.
Monitoring of the accounts inbox.
Using the in-house invoice approval workflow and archiving software solution.
Assist Finance Manager with other Month End, Year End and ad hoc activities.
1 year fixed-term contract. Part time: 5 days per week, 4 hours per day.
Job details are sourced from the employer's original posting.
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