- Tour Operator, Accounts / Finance
- Permanent
The Job:
*Handling supplier invoices on a daily basis, ensuring matching to purchase orders & delivery notes.
*Processing supplier invoices in batches onto Oracle ensuring the company's purchasing approval process is followed.
*Ensuring employee expenses are submitted and processed as per the company's expenses reclaim policy.
*Assisting in the production of accurate reconciliation of bank and creditors control account
*Processing electronic payments in a timely and accurate manner
*Various administrative duties including filing of documents
*Processing petty cash and credit card transactions
*Other Ad hoc tasks
Skills Required:
*2-3 years' accounts payable experience
*Good knowledge of Microsoft Word, Excel, Access and Outlook is essential.
*Oracle Experience Desirable and will be an advantage.
*Must be organised and good at prioritising workload.
*Excellent verbal and written communication in English.
*Attention to detail
The Package:
*Salary of up to £21,000 Monday - Friday Office working hours
Interested:
*If you would like to apply for the position please click 'APPLY' or email your CV to helen@traveltraderecruitment.co.uk or call Helen on 02038879444
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