- Processing high volumes of supplier invoices accurately and efficiently.
- Matching, batching and coding invoices.
- Reconciling supplier statements and resolving any discrepancies.
- Preparing supplier payment runs.
- Managing supplier queries in a professional and timely manner.
- Setting up and maintaining supplier accounts.
- Assisting with month-end purchase ledger close.
- Supporting the wider finance team with administrative duties as required.
- Ensuring financial records are maintained accurately and in line with company procedures.
Vacancy posted 12 hours ago
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