Temporary to Permanent PositionPension SchemeAbout Our Client
This role is with a medium-sized organisation in the FMCG industry, known for its focus on delivering high-quality products and efficient operations. The company values accuracy and professionalism within its accounting and finance team.
Job Description
Process supplier invoices accurately and in a timely manner.Match purchase invoices to purchase orders and delivery notes.Reconcile supplier statements and resolve invoice queries.Prepare supplier payment runs.Maintain accurate supplier records.Sales Ledger
Raise sales invoices and credit notes.Allocate customer receipts.Reconcile customer accounts.Chase outstanding debts and assist with credit control.Resolve customer account queries.General Bookkeeping
Maintain accurate accounting records using accounting s...