- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements to ensure accounts are up to date.
- Manage payment runs and resolve any discrepancies.
- Respond to supplier queries and maintain positive relationships.
- Support the finance team with month-end close activities.
- Maintain accurate and organised records of all transactions.
- Assist with ad hoc tasks as required by the finance department.
Vacancy posted 4 days ago
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