General bookkeeping Processing of all accounts payable invoices Corresponding with clients for missing
supplier and general ledger accounts daily Ensure alignment between invoices and purchase orders in the
• Solving day to day client and account queries • Submitting invoices on customer portals • Ad-hoc accounting
trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing
trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing
computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
Our client is a very prestigious law firm, who needs a hard working individual to join their team. Minimum Requirements The role is to support 6 professionals – the workload is quite substantial. Someone good with invoicing, credit notes, and can work strongly with our accounts team Debt control i
agreements, including setting up Xero accounts, generating invoices, sending mandates, and ensuring all
when needed Key Areas of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting
when needed Key Areas of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting