Permanent OpportunityWorking for a business which is in a period of growthAbout Our Client
This small-sized organisation operates in the industrial/manufacturing sector, specialising in providing essential services and solutions. The company is known for its professional approach and commitment to excellence in its operations.
Job Description
Process supplier invoices promptly and accurately.Reconcile supplier statements to ensure all accounts are balanced.Handle payment runs and ensure timely settlements.Assist in resolving invoice and payment queries.Maintain accurate records of transactions and financial data.Support the wider accounting and finance team as required.Ensure compliance with company policies and procedures.Collaborate with internal teams to improve processes.The Successful Applicant
A successful Purchase Ledger s...