Permanent opportunity close to MaidstoneWell established businessAbout Our Client
The employer is offering a permanent position in their Accounting & Finance department. They are committed to fostering a structured and professional environment to support their business operations.
Job Description
Matching invoices to our Purchase order information.Processing GRN'sReconcile processed invoices to Supplier Statements.Handling of discrepancies, variances, supplier enquiries and debit requests.Processing of other creditor lines such as credit card, fuel cards and staff expenses with similar process flows.Identify and collate gaps in monthly cost data for Accruals and Prepayments.Monthly tasks relating to inventory upkeep of software system data validation.Other ad-hoc duties that ensure smooth running of finance operations such as petty cash requests, opening an...