Job Description
Temporary to Permanent OpportunityCompetitive SalaryAbout Our Client
This opportunity is with a well-established organisation in the manufactoring industry, known for its structured and professional enviroment.
Job Description
Process and manage supplier invoices, ensuring accuracy and timely payments.Reconcile supplier statements to maintain accurate financial records.Handle payment runs and resolve any discrepancies or queries.Maintain the purchase ledger database, ensuring all information is up to date.Liaise with suppliers to address payment issues and build strong working relationships.Assist in month-end processes, including preparing reports and reconciling accounts.Support the finance team with additional administrative tasks as required.Ensure compliance with company policies and financial regulations.The Successful Applicant
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