Permanent opportunityCareer developmentAbout Our Client
This company operates within the Retail industry and is a well-established organisation with a robust presence in its sector. As a medium-sized firm, it offers a structured yet collaborative working environment, providing employees with opportunities to grow and contribute to its success.
Job Description
Process supplier invoices and ensure they are accurately recorded in the accounting system.Reconcile supplier statements and resolve any discrepancies in a timely manner.Prepare payment runs and ensure all payments are authorised appropriately.Maintain accurate and up-to-date records of all purchase ledger transactions.Address supplier queries and provide prompt resolutions to any issues raised.Assist with month-end tasks, including ledger reconciliations and reporting.Work collaboratively with the wider Accoun...