• Immediate start - Permanent full time opportunity

About Our Client

Our client is a well-established, large organisation in the FMCG industry. They are known for their strong market presence and commitment to providing quality products and services. With a focus on operational efficiency, they are looking to expand their accounting and finance team.

Job Description

• Process and reconcile high volume accounts payable transactions accurately and efficiently.
• Ensure compliance with company policies and procedures during invoice processing.
• Maintain accurate records and documentation for auditing purposes.
• Communicate effectively with vendors to resolve discrepancies or queries.
• Assist in month-end closing activities related to accounts payable.
• Collaborate with internal teams to ensure timely payments and approvals.
• Support process improvements to enhance effic...