Immediate start available.Temp-perm role with a progression pathway.About Our Client
The employer is a small-sized organisation operating within the FMCG industry, known for its expertise in delivering high-quality products to its customers. The company prides itself on its efficient processes and focus on achieving excellence in its field.
Job Description
Assist in processing invoices, payments, and reconciliations accurately and in a timely manner.Support the team in maintaining accurate financial records and documentation.Handle queries related to accounts payable and receivable, ensuring swift resolutions.Prepare and input financial data into the accounting system with precision.Assist in monthly and quarterly reporting tasks as required by the department.Collaborate with colleagues to ensure compliance with financial policies and procedures.Provide administrati...