Accounts payable, advertising, dublin (hybrid) | dublin, ie
DublinAccountancy Solutions
...(rarely) • Ensure Creditor Control Account agrees with Creditors Ledger; follow up differences (Month end Reconciliation) and any positive balances • Reconcile Supplier Statements in accordance with Current Finance Procedures (as received) • Employee Expenses • Ensure that expenses are compliant with company policy • [...]
Category Banking, Insurance, Finance & Accountancy