Aide Comptable jobs in Brazil
Collaborateur Comptable junior H/F CDI Marseille 8ème (13)
Cap Face Nord
GESTIONNAIRE COMPTABLE EN DISTRIBUTION AUTOMOBILE H/F - AIX EN PROVENCE 13 -
eRHAUTO
Collaborateur Comptable H/F CDI Crolles (38)
Cap Face Nord
Connect with headhunters to apply for similar jobsAssistant-e en Gestion Financière et Comptable (H/F)
France Travail
Secrétaire comptable (H/F)
FORVIS MAZARS ENTREPRENEURS
Collaborateur comptable en cabinet d'expertise comptable H/F (H/F)
DBF AUDIT
Chargé de Comptabilité (Comptable) F/H (H/F)
RYDGE CONSEIL
Assistant administratif et comptable au service enfance (H/F)
MAIRIE
Accounts Assistant
Job summary
A reputable recruitment agency in Provence-Alpes-Côte d'Azur is looking for an individual to manage supplier invoices in a dynamic finance team. This role offers an opportunity to gain experience and develop skills in a friendly environment. Key responsibilities include coding invoices, processing expense claims, and assisting with month-end procedures. Candidates should have some experience in a similar role and proficiency in Excel. Join a growing company and apply with your CV.
Benefits
Qualifications
- Some experience within a similar role is preferred.
- Proficiency in Excel is essential.
Responsibilities
- Manage electronic and printed storage of supplier invoices.
- Match supplier invoices to the purchase order system.
- Code and enter supplier invoices into the software.
- Process employee expense claims promptly.
- Oversee the entry of credit card invoices.
- Prepare weekly payment lists for supplier invoices.
- Raise supplier queries and ensure resolution.
- Reconcile supplier statements.
- Issue remittance advices for payments made.
- Enter bank transactions into accounting software.
- Assist with stock taking.
- Help with sales order processing.
- Assist with month-end procedures.
Skills
Tools
Offering: Generous salary, great benefits & study support
Location: Kings Acre,
Location: Kings Acre,
Location: Kings Acre, Hereford, office based
Hours: Full time or part time (minimum 20 hours)
Annual leave: 28 days
Our client is a dynamic, well established and highly profitable company that is enjoying period of excellent growth.
This is an exciting opportunity to join a thriving company as they further expand the finance team during a time of change.
Tasks:
- Management of electronic and printed storage of Supplier invoices
- Matching supplier invoices to Purchase order system to ensure that charges are correct and not duplicated.
- Coding and entering supplier invoices into software
- Ensuring that expense claims from employees are processed in a timely manner
- Overseeing the entry of credit card invoices
- Preparation of a weekly payment list of all complete cycle Supplier Invoices
- Raising supplier queries and see through to resolution - working with other departments as necessary
- Reconciliation of supplier statements
- Issuing remittance advices when payments are made
- Entering bank transactions into accounting software (SAGE 200)
- Assisting with stock taking
- Assisting with Sales Order processing where necessary
- Assisting with month end procedures
KEY SKILLS & CAPABILITIES
- Some experience within a similar role
- Ability to use Excel
For the right person, this is a great opportunity to join an experienced team offering a real chance to learn and develop their skills and experience within a friendly team.
If you may be interested, please apply without delay - please include your CV.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
job faster
Follow us
