I am currently recruiting for a Finance Assistant to join an Accountancy firm in Milton Keynes.
You will be working in a team of 6, the primary function for this role is to process all the firms receipts using the SAP database.
- Posting of cheques and BACS receipts to the sales ledger
- Preparing daily banking
- Liaising with credit control as appropriate
- General Admin
To apply for this role you must have experience in sales ledger and using the SAP system.
For more information please ...
JobServe - 2 years ago
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