19/04/2024 | Fulltime | Ballymena | CV-Library | £13 / Hour Authority`s (EA) Financial System for all non-salary expenditure. Duties and Responsibilities To ensure that all invoices are properly authorised Inputting of batches to EA`s payment processing systems after they have been properly authorised and coded, completing any amendments Preparation, coding
Save for laterRegister your CV16/04/2024 | Fulltime | Ballymena | CV-Library | £13 / Hour Spreadsheets in an office environment Demonstrable experience of using Oracle Financial system or a similar Management information System (MIS) Demonstrable experience in working in an Accounts Payable will benefit from Full training and induction Accrue holiday hours as you work Brook Street (UK
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