Position Overview
Immediate startTemporary to permanentAbout Our Client
This opportunity is with a medium-sized company within the retail industry, known for its commitment to operational excellence and customer satisfaction. The organisation offers a supportive environment for its employees and values precision within its Accounting & Finance department.
Job Description
The Accounts Payable professional will;
Process high volume supplier invoices accurately and in a timely manner.Maintain up-to-date and organised accounts payable records.Reconcile supplier statements to ensure accuracy and resolve discrepancies.Assist in preparing payment runs and ensuring compliance with payment terms.Communicate effectively with suppliers to address queries and issues.Support month-end closing processes by providing necessary documentation.Collaborate with the wider Accounting & Finance team...