Assistant Manager - Finance Full time
This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
Requirements
Individual must understand accounting process
Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
Intercompany invoice processing in respective company code
Checking monthly mismatch report in company codes for Vendor and Creditors balances
The application process will continue on the employer's website.
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