Immediate start.Hybrid working structure providing a work life balance.About Our Client
This opportunity is with a medium-sized organisation within the Technology & Telecoms sector. The company is known for its innovative solutions and commitment to delivering high-quality services to its clients.
Job Description
Process and manage supplier invoices, ensuring accuracy and compliance with company policies.Reconcile supplier statements and resolve any discrepancies in a timely manner.Maintain accurate records of accounts payable transactions and documentation.Assist with month-end closing processes related to accounts payable.Respond to supplier queries and build positive relationships with vendors.Ensure adherence to financial regulations and internal controls.Collaborate with internal departments to resolve invoice-related issues.Support ad hoc finance task...