Accountancy
100
Agriculture, Fishing
2
Finance, Insurance
84
Call Centres
0
Catering & Hospitality
80
Construction, Property
114
Customer services
77
Defence/Armed Forces
68
Education
1
Electronics
82
Engineering, Manufacturing 121
Graduate, Trainees
61
Healthcare & Nursing
83
Human resources
64
IT & Internet
436
Legal
58
Management consultancy 64
Marketing, Advertising, PR 92
Media, Creative
4
Non-profit, Charities
1
Public sector & Services
5
Recruitment sales
93
Retail, Wholesale
61
Restaurant & Food Service 7
Sales
132
Science
16
Secretarial, Administration 27
Security
0
Senior appointments
11
Telecommunications
3
Transport, Logistics
6
Travel, Leisure, Tourism
21
Other
61
| |
Accountancy
0
Agriculture, Fishing
0
Finance, Insurance
0
Call Centres
0
Catering & Hospitality
0
Construction, Property
0
Customer services
0
Defence/Armed Forces
0
Education
0
Electronics
0
Engineering, Manufacturing 0
Graduate, Trainees
0
Healthcare & Nursing
0
Human resources
0
IT & Internet
0
Legal
0
Management consultancy 0
Marketing, Advertising, PR 0
Media, Creative
0
Non-profit, Charities
0
Public sector & Services
0
Recruitment sales
0
Retail, Wholesale
0
Restaurant & Food Service 0
Sales
0
Science
0
Secretarial, Administration 0
Security
0
Senior appointments
0
Telecommunications
0
Transport, Logistics
0
Travel, Leisure, Tourism
0
Other
0
| |
|
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Section: Marketing, Advertising, PR Vacancy 1440 |
| Post:Accounts Payable/Admin. Asst. |
Salary contractual |
| |
| Requirements and conditions |
| Age: |
Has no value
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| Gender |
Has no value
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| Education: |
no
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| Work schedule: |
Has no value
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| Work place: |
London
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| The announcement text: |
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, paying, and reconciling invoices.
Duties:
Pays vendors by using Timberline and QuickBooks software; monitoring discount opportunities; resolving purchase order, invoice, or payment discrepancies; insuring credits are received for outstanding memos; issuing stop-payments
Verifies vendor accounts by reconciling monthly statements
Tracks all monthly bills, coordinates with management company ensuring timely payment
Works with project managers, ensuring all invoices are approved and entered for payment
Assists Controller, Office Manager and Partners with projects
Performs general office tasks
Skills/Qualifications:
Preferable if applicant has at least 1 year of experience in either A/P, A/R, or Accounting, PC proficiency, data entry skills, general math skills, knowledge of Microsoft Excel, attention to detail, thoroughness, and organization skills.
Offer does include medical insurance
Location: 37 West 65th Street, NY, NY 10023
Principals only. Recruiters, please don`t contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
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| Contact information |
| Employer: |
Наталья
|
| Email: |
lbkaye@aol.com
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| Phone: |
8 ((067) 187 70 45
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Publication date: 2009-11-28 15:22:44
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