Trainee Accountant
Posted on :
17-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2540106
Assist In The Following Areas Within The Finance Team
- Compiling supplier payment runs for processing
- The review and reconciliation of investment fees charged to clients
- Loading of payments to bank accounts for approval
- Review of staff expenses for accuracy of coding and VAT recovery
- Reconciliation of balance sheet accounts, including investigation of aged items and resolution of queries
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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