Accounts Payable Assistant
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Hours of Work 8.30-5.00pm Monday to Thursday 30-minute lunch break 8.30-2.00pm Friday no lunch break Key
Responsibilities
Setting up new supplier / staff expense accounts (Analysis codes) Amendments to existing supplier and staff expense accounts Inputting of farmer bank details and email addresses Processing of Purchase invoices (PO and no PO) Scanning on Purchase Invoices Processing of Capex invoices Monthly invoice: Barclaycard, car lease, Adams phone and Click travel Invoices.
Processing of…
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