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| Account receivable/payable | |||||
| Job viewed | 321 times | ||||
| Date posted | 26 Jan. 2011 - 13:12 | ||||
| Closing date | 22. Mar 2011 | ||||
| Job title | Account receivable/payable | ||||
| Job description | Manually extract payments from envelopes, separating and sorting checks and invoices in order to prepare deposit in accordance with client specifications and required workflow.
* Accurately input payment amounts read from the legal line of the checks into unique software application using a PC. * Read and follow specific instructions, which are unique for each account, to accurately prepare deposit. * Collect and prepare check copies for re-association where applicable. * Physically re-associate check copies with invoices and envelops by matching and stapling the check copy, invoice, and envelope together in accordance to customer requirements. * Sort completed batches in outgoing mail area to be returned to the client. |
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| Job type | Part-time | ||||
| Job location | Somerset | ||||
| Salary | 60000 | ||||
| How to apply | Minimum high school. | ||||
| Company information |
Helion Group AG 97 Goldcroft Yeovil Greenwich BA21 4DF Company website: http:// |
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| Contact information |
pawel dalton Telephone: 07024036275 E-mail: hegropag@gmail.com |
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| E-mail resume to | hegropag@gmail.com | ||||
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