Job Description

  • Permanent Opportunity
  • Exciting and collaborative working environment

    • About Our Client

    This is an opportunity to join a well-established organisation within the Business Services sector. The company operates as a medium-sized enterprise and is known for its professional approach and commitment to excellence in its field.

    Job Description

  • Process supplier invoices, ensuring accuracy and compliance with company policies.
  • Reconcile supplier statements and investigate discrepancies promptly.
  • Manage payment runs and ensure timely payments to suppliers.
  • Maintain accurate records of financial transactions and documentation.
  • Assist with month-end processes and reporting as required.
  • Liaise with internal departments and suppliers to resolve invoice queries.
  • Support the Accounting & Finance team with ad hoc tasks and projects.
  • Ensure compliance with financial regulations and co...

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