Are you looking to work for a growing business?An exciting opportunity within the aviation sector!About Our Client
This opportunity is with a well-established business in the aviation sector. The company operates as part of a mid-sized organisation known for its professional approach and commitment to operational excellence.
Job Description
Process supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure accounts are up to date.Handle payment runs and ensure compliance with company procedures.Resolve supplier queries and discrepancies efficiently.Assist with month-end closing tasks related to accounts payable.Maintain organised records of invoices and financial documents.Collaborate with internal departments to ensure smooth financial operations.Support the accounting & finance team with ad hoc administrative tasks.