Are you a business? Hire ar candidates in London
Main Responsibility: Entering and posting supplier invoices accurately and on time into our accounting system (Sage/Xero/QuickBooks) Bank and supplier reconciliations Supplier payments and invoice queries Month-end support and some AR holiday cover What You’ll Need: Previous experience in Accounts Payable or data entry Accuracy and attention to detail Familiarity with accounting software (Sage, Xero, or QuickBooks) Good communication and organisational skills
Cautam Patiser/Patisera ptr a se alătura echipei noastre de productie !De preferat ar fi sa mai fi lucrat in domeniu și sa aibă o pasiune ptr a confecționa produse de patiserie!