- Process and code supplier invoices accurately and efficiently.
- Match invoices to purchase orders and delivery notes.
- Handle supplier queries and resolve discrepancies promptly.
- Prepare payment runs and ensure suppliers are paid on time.
- Reconcile supplier statements to maintain accurate records.
- Assist with month-end tasks, including ledger reviews and reporting.
- Maintain organised and up-to-date records of financial transactions.
- Collaborate with team members to improve processes where needed.
Vacancy posted 16 hours ago
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