FinanceAccountsAbout 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...