Our client, a highly reputable and market-leading organisation within the FMCG manufacturing sector, is recognised for its national footprint, strong brand presence, and commitment to operational excellence. As an employer of choice, the business is known for developing its people and offering a stable, high-performance environment. This opportunity is ideal for a detail-oriented and driven individual looking to build their career within a dynamic and well-established finance team

Duties and Responsibilities

• Verify and validate supplier invoices to ensure compliance with relevant tax and regulatory requirements
• Accurately capture and allocate invoices against purchase orders and goods received, in line with internal controls
• Review and manage GRIR balances, ensuring aged or unmatched items are investigated and cleared timeously
• Perform monthly supplier reconciliations and resolve discrepancies ahead of payment cycles

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