About Our Client
Our client is a large industrial/manufacturing company with more than 2000 employees. They are a market leader in their sector and have a strong presence throughout the UK. Their focus is on producing high-quality products while maintaining a commitment to their employee's welfare.
Job Description
* Handle day-to-day management of all payment cycle activities in a timely manner
* Process and verify invoices and reconcile invoices
* Perform data entry associated with accounts payable
* Review and process expense reports
* Assist with month-end closing
* Provide supporting documentation for audits
* Monitor company accounts to prevent issues
* Ensure compliance with organisational and financial policies and regulations
The Successful Applicant
* Proficiency in Microsoft Office applications, particularly Excel
* Familiarity with finance regulations
* Strong attention to detail with an ability to identify numerical errors
* Excellent time management skills with a proven ability to meet deadlines
* Strong analytical skills and experience creating reports and presentations
What's on Offer
* A competitive salary in the range of £22,500 - £25,000 per annum
* A supportive and inclusive office culture
* A start to accounting and finance
* The opportunity to work in a leading industrial/manufacturing company
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