Great temporary to permanent opportunity
Flexible working arrangements
About Our Client
Our client is a key player in the industry with a strong global presence recognised for their commitment to innovation and sustainability. This is a great opportunity to be part of a dynamic environment focused on efficiency and environmental responsibility.
Job Description
Process account payable invoices and reconcile vendor statements.
Investigate outstanding accruals, overdue invoices, and other queries.
Ensure correct authorisation is obtained before passing invoices on for payment.
Match purchase orders to relevant departments to confirm company requirements and receipt of goods.
Liaise with branches and buyers regarding invoices on match and hold and any other related issues.
Assist with month-end accounting procedures and with the production of reports as required.
Prepare debtors
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