Our finance recruitment desk has the following vacancy:
Looking for someone to work with the Finance Supervisor on high level projects as well as oversee the creditors and debtors clerks.
Key Responsibilities:
Invoice Processing: Check and process supplier invoices accurately.
Payments: Help with making timely payments to suppliers.
Reconciliation: Assist in reconciling supplier accounts and fixing any discrepancies.
Reporting: Prepare reports on outstanding payments and accounts.
Team Support: Help lead the creditors team and ensure tasks are completed on time.
Record Keeping: Keep accurate records...