- Career growth and development
- Supportive and collaborative environment
About Our Client
This company is a well-established organisation within the construction industry. They are known for their commitment to operational excellence and delivering quality products to their clients.
Job Description
- Process invoices, ensuring accuracy and timely payments to suppliers.
- Reconcile accounts payable transactions and resolve any discrepancies.
- Manage vendor relationships and respond to inquiries in a professional manner.
- Maintain organised and up-to-date financial records.
- Assist with month-end closing processes and reporting requirements.
- Ensure compliance with company policies and accounting standards.
- Support the Accounting & Finance team with ad-hoc tasks as required.
- Contribute to process improvement initiatives within accounts payable operations.
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