Temporary PositionOn-Going RoleAbout Our Client
Our client is a medium-sized organisation based in Bromley within the business services industry, known for their structured and efficient approach to financial management. They are committed to maintaining high standards in their accounting and finance operations.
Job Description
Process supplier invoices, ensuring accuracy and compliance with company policies.Manage payment runs and reconcile supplier statements.Investigate and resolve invoice discrepancies in a timely manner.Maintain up-to-date and accurate records of all transactions.Assist with month-end closing activities related to accounts payable.Respond to supplier queries and liaise with internal departments to resolve issues.Support the wider accounting and finance team as required.Ensure compliance with financial and accountancy regulations and in...