This position is now filled
Hybrid working (3 days in the office and 2 from home weekly)Competitive salary and opportunity to work for a well established business.About Our Client
This role is with a well-established organisation in the industrial and manufacturing industry. They are a medium-sized company known for their commitment to operational excellence and delivering high-quality products.
Job Description
Process supplier invoices accurately and in a timely manner.Maintain and reconcile accounts payable ledgers.Prepare and process payment runs, including BACS and cheques.Resolve any discrepancies or issues with supplier invoices.Assist with month-end closing tasks related to accounts payable.Ensure compliance with company policies and accounting standards.Respond to supplier queries and maintain strong relationships with vendors.Support the wide...