We are seeking a detail-oriented and proactive finance professional to support our clients with day-to-day financial activities.
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* Process supplier invoices, credit notes, and manage payment runs
* Reconcile supplier statements and investigate discrepancies
* Maintain the purchase ledger and assist with query resolution
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Key responsibilities include:
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* Reconciling supplier statements and investigating discrepancies
* Maintaining accurate records in the accounting system
* Liaising with project managers regarding cost allocations and budget tracking
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The ideal candidate will have:
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* Minimum 2 years experience in a similar accounting or finance support role
* Strong working knowledge of accounting principles and procedures
* Proficient in Microsoft Excel (pivot tables, VLOOKUPs, etc.)
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We offer a great opportunity for someone looking to grow their experience in a fast-paced environment with exposure to a wide range of financial tasks.