Hybrid role in central Southampton.Maternity cover contract.About Our Client
This is a well-established organisation within the professional services industry, known for its expertise and commitment to excellence. The company operates as a medium-sized business, offering a supportive and structured working environment.
Job Description
Process supplier invoices and ensure timely and accurate payments.Reconcile supplier statements and resolve discrepancies promptly.Maintain accurate records of all accounts payable transactions.Assist with month-end closing processes and reporting requirements.Respond to supplier and internal queries in a professional manner.Support the team with ad hoc administrative and financial tasks.Ensure compliance with company policies and accounting standards.Collaborate with other departments to improve financial processes.