Job Description
About Our Client
Our client is a well-established global organisation within the industrial sector, known for their strong reputation, quality products and long-standing presence. The role sits within a supportive and collaborative team, where you will have the opportunity to make an immediate impact and contribute to key finance processes.
Job Description
- Processing customer invoices and maintaining accurate records
- Prepare and process invoices accurately and efficiently.
- Bank and account reconciliations
- Support month-end and year-end financial reporting tasks
- Handle queries from internal and external stakeholders regarding payments and invoices.