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An Accounts Assistant with Sage 50 experience for an immediate start The work consists of processing invoices on Sage 50. You will be reconciling supplier statements and resolving any queries. You will dealing weekly bank reconciliations, balancing petty cash, analysing via excel the monthly charge card payments. You need to have Sage 50 experience.
You will need to have previous experience in a similar role and proven ability to complete the duties listed above.
Job Duties
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Application email: zetechcv@mail.com
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