Are you an organised and detail-focused finance professional looking for a new challenge? This is a great opportunity to join a successful, multi-entity business and play a key role in keeping purchase ledger operations running smoothly while supporting the wider finance team with daily cash flow forecasting.
Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.
What You'll Be Doing:
Processing supplier invoices accurately and promptly.
Reconciling
Please click on the apply button to read the full job description