Save Job Back to Search Job Description Summary Similar JobsFinanceAccountsAbout Our ClientThe company is a well-established organisation within their sector. With a medium-sized team, they are committed to delivering quality products and services to their customers while maintaining a strong focus on financial efficiency.Job DescriptionProcess supplier invoices, ensuring accuracy and compliance with company policies.Maintain the purchase ledger, including reconciliations and resolving discrepancies.Prepare and process payment runs in a timely manner.Communicate effectively with suppliers to resolve invoice and payment queries.Assist with month-end processes, including reporting and reconciliations.Support the finance team with ad hoc administrative tasks as required.Ensure proper record-keeping and document management for audit purposes.Contribute to process improvement initiatives within the accounts payable function.The Successful ApplicantKnowledge of purchase ledger processingAAT / QBEExcel and accounting systemsWhat's on OfferCompetitive salary ranging from £27,000 to £29,000 per annum.Permanent position based in Steyning.Opportunity to work with a respected company.Supportive company culture with a focus on professional growth.Potential for career development within the accounting & finance department.ContactNathan JefferyQuote job refJN-052026-7016491Phone number+44 1273 201209Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesLocationSteyningContract typePermanentConsultant nameNathan JefferyConsultant phone+44 1273 201209Job referenceJN-052026-7016491
