- Processing and recording incoming invoices by fact checking and determining projects
- Communication with vendors (providing information regarding invoice payments confirming account statements resolving issues that require invoice adjustments/credit notes)
- Monitoring approvals of invoices in Sage Cloud
- Archiving invoices and proofs of payment
- Posting supplier payments from bank statements
- Collecting documents and data for annual audit as per clear and detailed instructions from Line Manager
- Working effectively with other finance team members and network department
Qualifications :
- Good knowledge of MS Office (excel)
- Good knowledge of English (at least B2)
- Basic accounting and bookkeeping knowledge
- Available 30h/week
Additional Information :
Why PrimeVigilance
We prioritize diversity equity and inclusion by creating an equal opportunities workplace and a human-centric environment where people of all cultural backgrounds genders and ages can contribute and grow.
To succeed we must work together with a human first approach. Why because our people are our greatest strength leading to our continued success on improving the lives of those around us.
We offer:
Strong emphasis on personal and professional growth
Friendly supportive working environment
Opportunity to work with colleagues based all over the world with English as the company language
Our core values are key to how we operate and if you feel they resonate with you then PrimeVigilance could be a great company to join!
Quality
Integrity & Trust
Drive & Passion
Come and join us in this exciting journey to make a positive impact in patients lives. We look forward to welcoming your application.
Remote Work :
No
Employment Type :
Part-time
Processing and recording incoming invoices by fact checking and determining projectsCommunication with vendors (providing information regarding invoice payments confirming account statements resolving issues that require invoice adjustments/credit notes)Monitoring approvals of invoices in Sage Cloud...
- Processing and recording incoming invoices by fact checking and determining projects
- Communication with vendors (providing information regarding invoice payments confirming account statements resolving issues that require invoice adjustments/credit notes)
- Monitoring approvals of invoices in Sage Cloud
- Archiving invoices and proofs of payment
- Posting supplier payments from bank statements
- Collecting documents and data for annual audit as per clear and detailed instructions from Line Manager
- Working effectively with other finance team members and network department
Qualifications :
- Good knowledge of MS Office (excel)
- Good knowledge of English (at least B2)
- Basic accounting and bookkeeping knowledge
- Available 30h/week
Additional Information :
Why PrimeVigilance
We prioritize diversity equity and inclusion by creating an equal opportunities workplace and a human-centric environment where people of all cultural backgrounds genders and ages can contribute and grow.
To succeed we must work together with a human first approach. Why because our people are our greatest strength leading to our continued success on improving the lives of those around us.
We offer:
Strong emphasis on personal and professional growth
Friendly supportive working environment
Opportunity to work with colleagues based all over the world with English as the company language
Our core values are key to how we operate and if you feel they resonate with you then PrimeVigilance could be a great company to join!
Quality
Integrity & Trust
Drive & Passion
Come and join us in this exciting journey to make a positive impact in patients lives. We look forward to welcoming your application.
Remote Work :
No
Employment Type :
Part-time
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