About Our Client
Our client is a well-established global organisation within the industrial sector, known for their strong reputation, quality products and long-standing presence. The role sits within a supportive and collaborative team, where you will have the opportunity to make an immediate impact and contribute to key finance processes.
Job Description
* Processing customer invoices and maintaining accurate records
* Prepare and process invoices accurately and efficiently
* Bank and account reconciliations
* Support month-end and year-end financial reporting tasks
* Handle queries from internal and external stakeholders regarding payments and invoices
The Successful Applicant
* A qualification in accounting, finance, or a related field
* Strong attention to detail and high level of accuracy
* Ability to manage high-volume data entry tasks efficiently
* Experience with Momentum Pro ERP highly regarded
What's on Offer
* Opportunity to work in a supportive and collaborative environment
* Immediate start with strong potential for extension or permanency
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