You will be responsible for managing invoices, payments, and reconciling financial records in a busy team in Portsmouth. Ideally you will have Sage200 experience. This temporary role requires an organised and detail-oriented professional to support the accounting and finance department.
Client Details
My client is a well-established business in Portsmouth.
Description
- Process supplier invoices accurately and in a timely manner.
- Ensure all payments are made in accordance with company policies.
- Reconcile supplier accounts and resolve any discrepancies.
- Prepare and maintain accurate financial records for audits.
- Respond to queries from suppliers and internal stakeholders professionally.
- Assist in month-end reporting tasks as directed by the finance team.
- Support the wider accounting and finance team with ad hoc tasks.
- Maintain confidentiality and ensure compliance with financial regulations.
Profile
Please call Amy Daniels on for further details.
Job Offer
- Temporary role with potential for extension and further opportunities.
- Work within a busy accounting and finance team.
This is an excellent opportunity for an experienced professional to contribute to a thriving finance department. Apply today to take the next step in your career!
