Opportunity Description
About Our Client
This opportunity is with a well-established, large organisation in the retail industry. Known for their commitment to excellence, they provide a supportive and professional environment for their employees to thrive.
Job Description
- Assist with accounts payable and receivable processes.
- Reconcile bank statements and manage financial records.
- Process invoices and ensure timely payments to vendors.
- Utilise SAP for data entry, reporting, and analysis.
- Support month-end and year-end closing activities.
- Collaborate with the Accounting & Finance team to maintain accurate financial records.
- Address and resolve account discrepancies efficiently.
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