This position is now filled
Are you looking to work for a growing business?An exciting opportunity within accounts payable.About Our Client
This opportunity is with a well-established organisation within the industrial and manufacturing sector. The company operates from a modern facility and is recognised for its commitment to precision and efficiency. They are focused on delivering excellence in their field while maintaining a structured and professional work environment.
Job Description
Process and validate supplier invoices in a timely and accurate manner.Reconcile supplier statements and resolve discrepancies.Prepare and execute payment runs in accordance with company guidelines.Maintain accurate records of accounts payable transactions.Collaborate with internal departments to resolve invoice queries.Ensure compliance with financial policies and procedures.