Job Description
Job Summary
This is a good opportunity to gain in-depth knowledge of the Finance function within the Regional Business Unit and an appreciation of the Company’s overall business.
The Purpose Of This Role Is
- To ensure effective, efficient and accurate processing of financial transactions in line with the Finance Manual and Operating Framework;
- To maintain and keep up to date the Accounts Payable Ledgers in order to pay the suppliers and subcontractors within the agreed payment terms;
- To assist the Finance Manager with the day to day delivery of the Finance Department function.
With this role there will be an opportunity to study part time at an agreed college to gain an HND in Accounting.
Primary Responsibilities
Process purchase ledger invoices
- Process supplier invoices accurately and timely
- Proactively resolve any invoice discrepancies with the appropriate business f...