Position Overview
Longevity in positionCareer opportunitiesAbout Our Client
This organisation is a well-established business in the industrial and manufacturing sector. They are committed to delivering high-quality products and services while fostering a professional and structured work environment.
Job Description
Process and verify supplier invoices for accuracy and compliance with company policies.Maintain accurate records of accounts payable transactions in the accounting system.Prepare and execute regular payment runs, ensuring timely settlements.Reconcile supplier statements and resolve discrepancies promptly.Assist in month-end closing processes, including accruals and reporting.Support the team in maintaining compliance with financial regulations and procedures.Respond to supplier queries and ensure excellent communication.Collaborate with other departments to ensure...