Opportunity to become a permanent roleGreat organisationAbout Our Client
The hiring company is a well-established organisation within the industrial and manufacturing sector. It operates as part of a larger structure, offering employees the opportunity to work in a professional and structured environment.
Job Description
Processing high volumes of supplier invoices accurately and efficientlyMatching, batching, and coding invoicesReconciling supplier statements and resolving discrepanciesPreparing payment runs and ensuring timely payments to suppliersDealing with supplier queries and maintaining positive relationshipsSupporting month-end processes and reportingThe Successful Applicant
Previous experience in a purchase ledger or accounts payable roleStrong attention to detail and high level of accuracyGood organisational skills an...