Supportive and collaborative team.Opportunity to work for a dynamic and growing organisationAbout Our Client
The employer is a reputable organisation. As a medium-sized company, they offer a professional environment where individuals can contribute meaningfully to the success of the accounting and finance department.
Job Description
Process supplier invoices and ensure timely payments in compliance with company policies.Reconcile supplier statements and resolve discrepancies effectively.Maintain accurate records of financial transactions within the accounting system.Assist in preparing payment runs, including BACS and cheque payments.Communicate with suppliers to handle queries and provide updates on payment statuses.Support the month-end close by reconciling accounts payable ledgers.Collaborate with other departments to ensure seamless financial operations.
Permanent
Financial Clerks