Finance Administrator (12 month fixed term contract)

About the job

Job Description Accounts Payable · Process supplier invoices accurately and in a timely manner. · Manage invoice approval processes. · Prepare and process payment runs. · Maintain supplier master data and ensure supporting documentation is up to date. · Resolve supplier queries and discrepancies. · Reconcile supplier statements and investigate outstanding items. Accounts Receivable · Raise customer invoices and intercompany recharge invoices.

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Source: Lgtcp's careers site (Workday)