Description Duties to include processing of supplier invoices for Scope UK. Ensuring that all supplier invoices have been approved. Posting Supplier payments to Sage 50. Processing upplier payments to Banking On Line. Reconciling monthly Supplier Statements to Sage 50. Dealing with supplier queries. Bank Recs for both Irish and Uk Company. Scope UK Expenses – […]
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Accounts Payable Assistant – St Angelas College Sligo Limited
Description Job Summary: This role primarily involves taking responsibility of the Accounts Payable / Creditors function under the instruction of the Finance Manager (FM). Key Duties & Responsibilities: Correct posting of invoices, credit notes and payments to Great Plains system; Payments to Suppliers made both electronically and by cheque; Dealing with queries relating to same; […]
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