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Key Responsibilities
- Processing purchase invoices and credit notes accurately and efficiently.
- Reconciling supplier statements and ensuring all invoices have been received and recorded.
- Monitoring and chasing outstanding customer payments.
- Setting up and maintaining customer and supplier accounts.
- Processing employee expense claims. xohmjla
- Preparing and making supplier payments.
- Handling finance-related telepho...
Finance Administrator in York employer: Marks Sattin (UK) Ltd
As a Payroll Administrator at our esteemed accountancy practice, you will thrive in a supportive work culture that prioritises employee well-being and professional growth. We offer competitive benefits, ongoing training opportunities, and a collaborative environment where your contributions are valued, all set in a vibrant location that fosters both personal and career development.
