Position Overview
Ideally be studying towards AATA superb chance to work for this growing businessAbout Our Client
This opportunity is with a well-established organisation in East Kent. The company operates as a medium-sized enterprise with a strong reputation for reliability and professionalism in its field.
Job Description
Process and code supplier invoices with accuracy and efficiency.Reconcile supplier statements and resolve discrepancies promptly.Prepare and execute payment runs in line with organisational procedures.Maintain and update purchase ledger accounts to ensure records are current and correct.Assist with month-end processes, including ledger reconciliations and reporting.Respond to supplier queries in a professional and timely manner.Collaborate with internal departments to ensure smooth workflow and resolve issues effectively.Support the Accounting & Finance ...