Job Description
Permanent OpportunityWorking for a innovative and creative businessAbout Our Client
This small-sized organisation operates within the FMCG sector, delivering high-quality products to a diverse customer base. Known for its commitment to excellence, the company values precision and efficiency in its accounting and finance operations.
Job Description
Maintaining vendor accounts.Processing of purchase orders, goods received notices & supplier invoices.Production of monthly, weekly and ad-hoc multi-currency payment runs.Production of the weekly payment run during apple season.Supplier statement reconciliations.Reviewing aged creditors, resolving aged and incorrect items and controlling the month end closing process.Reconciliation of insurance, council tax and all other standing order accounts.Ensuring supplier queries are dealt with in a timely manner and resolv...