Opportunity to work in a large, growing businessStrong people-focused culture and commitment to growthAbout Our Client
The company is a medium-sized organisation operating within Hertfordshire. They have a dedicated accounting and finance department focused on maintaining high standards of financial operations and efficiency.
Job Description
Process supplier invoices and ensure timely payments in compliance with company policies.Reconcile vendor statements and resolve any discrepancies.Maintain accurate records of accounts payable transactions.Assist with month-end closing tasks related to accounts payable.Collaborate with internal teams to ensure accurate coding and approvals of invoices.Prepare payment runs and ensure compliance with payment terms.Support audits by providing necessary documentation and reports.Contribute to process improvements within the...