My client in Cwmbran are currently seeking a Fixed Term role that will lead to a perm role after 3months
Summary of role:
Range of Accounting duties
The Group comprises three legal entities on... two ERP Systems across two sites
The following accounting duties for two legal entities that are not assisted by the Financial Shared Service Centre (FSS):
Journal processing, account reconciliation's, cash and treasury postings, sub-ledger account processing/clearing and month-end close activities.
Accounts Receivable-reporting, posting invoices and allocating cash, all aspects of credit control.
Accounts Payable-Processing supplier invoices, payment runs and statement reconciliations.
Collating payroll information
Change in details