Job Description

  • Finance
  • Accounts

    • About Our Client

    The company is a well-established organisation within their sector. With a medium-sized team, they are committed to delivering quality products and services to their customers while maintaining a strong focus on financial efficiency.

    Job Description

  • Process supplier invoices, ensuring accuracy and compliance with company policies.
  • Maintain the purchase ledger, including reconciliations and resolving discrepancies.
  • Prepare and process payment runs in a timely manner.
  • Communicate effectively with suppliers to resolve invoice and payment queries.
  • Assist with month-end processes, including reporting and reconciliations.
  • Support the finance team with ad hoc administrative tasks as required.
  • Ensure proper record-keeping and document management for audit purposes.
  • Contribute to process improvement initiatives within the accounts payable fu...

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