Purchase Ledger Finance Assistant
NHS Jobs Derby
Coding and input of Sessional GP invoices on to Microsoft Navision. Maintaining accurate daybook information on Navision. Identifying, selecting and processing of invoices for payment and obtaining relevant authorisation. Ensuring the Procurement Policy is followed and providing support to external departments.
Reviewing, identifying and following up on outstanding invoices. Calculating month end Sessional GP accruals. Resolving supplier queries. Supplier reconciliations. Detailed Aged Creditor Analysis. Taking ownership of the purchase ledger function and procedures.
Reviewing, identifying and following up on outstanding invoices. Calculating month end Sessional GP accruals. Resolving supplier queries. Supplier reconciliations. Detailed Aged Creditor Analysis. Taking ownership of the purchase ledger function and procedures.
Correcting journals. Assisting with year-end reporting and audit. Liaising with managers to provide accurate and relevant financial information.
NHS JobsDerby
to the system. Producing and reviewing Aged Debtor & Other financial reports. Effectively performing Credit Control duties. Administration of the Expenses system. Assisting with improving systems, processes and audits. Assist The Finance Team Leader with ad hoc...
e-Careers LimitedBirmingham, 28 mi from Derby
a severe skills shortage for newly trained accounting and finance personnel. e-Careers will provide you with the training and help you get AAT certified before matching you to an employer where you will undergo a remote work experience programme...
Page PersonnelCastle Donington, 8 mi from Derby
Job Description
• Assisting in financial analysis and reporting
• Participating in budget planning and management
• Conducting variance analysis to understand financial performance
• Supporting audit processes
• Assisting in the preparation...