Permanent, PortsmouthHybridAbout Our Client
Our client is based in Portsmouth, and due to a busy period and various ongoing projects, the finance team is looking for additional support.
Job Description
Process and reconcile supplier invoices in a timely and accurate manner.Ensure proper coding and approval of invoices according to company policies.Prepare and process supplier payments, including electronic transfers and cheques.Maintain accurate records of accounts payable transactions and vendor details.Assist with month-end closing processes and reporting requirements.Respond to supplier queries and resolve discrepancies efficiently.Collaborate with internal departments to ensure smooth payment processes.Support the accounting and finance team with ad-hoc tasks as needed.The Successful Applicant
A successful Accounts Payable Cl...