Job Posting as
Data entry/AR/APLocation: United Kingdom
|Job Description||1. Accounts Payable
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
• Match and verify vendor invoices to purchase order and receiving
• Code vendor invoices and enter into system on a daily basis
• Process weekly check runs
• Research payments and invoice discrepancies
• Maintain paid invoice files
• Maintain accuracy of the Pending Invoice Report
• Maintain vendor files.
2. Accounts Receivable (Cash Receipts)
To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
• Enter cash receipts on a daily basis
• Maintain accurate accounts receivable records
• Maintain open/ unpaid invoice files
• Maintain paid customer invoice files
• Follow up, collection and allocations of payments
• Reconciliation of accounts
• Communicating with customers via phone, e-mail, mail or personally.
3• Special projects as directed.
• Communication skills
• Interpersonal skills
• Decision-making skills
• Organizational skills
• Problem- solving skills.
|Employment Status||Full time or Part timeor Contract / Freelance|
|Type of Remuneration||According to hours worked|
|Job Location||United Kingdom|
|Minimum Educational Qualification||Any Qualification|
|Company Name||GE HEALTHCARE|
|In just over 20 years, we've made our mark in trading and market making, quantitative analysis, corporate research and institutional brokerage, and private equity. Our growth is fueled by our employees. We leverage all available information, use technology to the fullest, and tap the collective intellect and wisdom of our colleagues. This company offers both office work and work from home but the training is strictly online from home, working hours are flexible (you can chose to work from anywhere of your choice in the work from home position)...|
|Number of Employees||101 - 1000|
|Your Contact Partner||Dean Hjelmstrom|