Part of a busy finance team supporting finance operations across a large and complex organisation. You will be responsible for processing supplier invoices, responding to queries from internal and external suppliers, maintaining supplier records and supporting payment runs in line with financial controls and deadlines.

Client Details

The organisation is a large, values driven group with a strong focus on service, governance and financial stewardship. Operating across multiple services and locations, it places importance on collaboration, accountability and delivering value for money while supporting positive outcomes for the communities it serves.

Description

Process invoices and ensure timely payments to vendors and suppliers.
Reconcile accounts payable transactions and resolve discrepancies efficiently.
Maintain accurate records of financial data in compliance with company policies.
Assist with month-end closing processes and reporting requirement...