Are you looking to work in a growing organisation?An excellent opportunity with the accounts team.About Our Client
The company is a respected organisation within the retail industry, known for its commitment to operational excellence. As a small-sized business, it offers a focused and collaborative working environment designed to deliver quality outcomes.
Job Description
Process and code supplier invoices accurately and in a timely manner.Reconcile supplier statements and resolve any discrepancies promptly.Prepare weekly payment runs, ensuring compliance with company procedures.Maintain accurate and up-to-date ledger records for audit purposes.Assist in responding to supplier queries and maintaining strong relationships.Support the month-end closing process with relevant ledger tasks.Collaborate with the wider Accounting & Finance team to improve processes....