Jobs in Stockport

Processing invoices and credit notes from suppliers, matching to POs as appropriatePosting invoices to Sage and update the payables ledger for relevant group companies as requiredRegular review of the payables ledger, to investigate outstanding items and deal with supplier accounts/queries as necessaryDaily bank reconciliations - Raising sales invoicesRental income postings & reconciliationsOversight of company credit cardsSupporting the banking assistant with payment runs if required as cover/support.Ad hoc support to the finance manager as required