Job Description

  • Hybrid working: 3 days from home, 2 days in office
  • Leading player in their industry

    • About Our Client

    This retail company operates in the Accounting & Finance sector and is recognised for its structured and efficient approach to financial management. As a small-sized business, the company prides itself on its focused operations and commitment to maintaining high standards.

    Job Description

  • Process supplier invoices accurately and in a timely manner.
  • Reconcile supplier statements to ensure all accounts are up-to-date.
  • Assist with resolving invoice discrepancies and liaising with suppliers as needed.
  • Prepare payment runs and ensure proper authorisations are in place.
  • Maintain accurate records of all accounts payable transactions.
  • Support month-end closing activities related to accounts payable.
  • Work collaboratively with the wider Accounting & Finance team to ensure seamless ope...

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