Job Description
Core Accounting Work
• Bank Recs
• Bill entry
• AP supplier reconciliations
• Expense claims
• Approvalmax follow ups
Liaison and record production work:
• Processing employee leave
• Supplier remittances
• Send payslips
• Update supplier and employee contact details
• Import data – Bank statement lines, client refunds
• Email responses for the above
• Draft emails to send to clients – for review by AA
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