Uniphar Group
Location
Hayes, Hillingdon, Greater London | United Kingdom
Job description
Main duties and Responsibilities:
To ensure that the processes are followed and adhered to within the finance function and that processes that affect other departments are also carried out in line with GDP
To process invoices in a timely manner in line with company processes
To complete statement reconciliation for suppliers.
To ensure investigations are followed through in a timely manner and that escalated if required on differences not limited to pricing / PO values, stock rejections
To complete payment runs for invoices processed in line with monthly timelines
General filing and scanning of documents
Understand process to set up suppliers
Intercompany balances
To help with the daily banking
To request remittance for payment received from Customers
To help with Chasing of Customer debt via Phone
Prepare one off invoices as requested
Standalone Credit notes
Understand Process to set up Customers
Intercompany balances
Other duties which may be reasonably required from time to time by company managers, including delegated duties during the absence of colleague.
Job tags
Salary
