Accounts Assistant (1 year contract)

About this role

Responsibilities: Verify the details of suppliers' invoices and credit notes in the procurement system before transferring them to the accounting system. Prepare accrual journals for crew wages, victualling, insurance and any other relevant journals. Ensure reversal journals are processed where nece

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• Accounting / Auditing / Taxation
• Accounts Payable
• Microsoft Office
• Microsoft Excel
• Annual Fund

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