Opportunity to work in a dynamic organisation
- Join a supporting team and working environment
**About Our Client**:
Our client is a global leader in providing professional food service and laundry solutions. Our client offers innovative products and solutions that help customers save time, energy, and resources while delivering outstanding performance. Our client is committed to sustainability, quality, and customer satisfaction. Our client values their employees and are committed to supporting their growth and development by fostering a culture that is collaborative and inclusive.
- Processing and coding invoices and credit notes
- Managing the accounts payable and receivable function, including payments and reconciliations
- Ensuring accurate and timely processing of expenses
- Providing support to the budgeting and forecasting process
- Liaising with suppliers, customers, and internal stakeholders to resolve queries
- Maintaining accurate records and ensuring compliance with policies and procedures
- Participating in process improvement initiatives and supporting the wider finance team as required
**The Successful Applicant**:
- Experience in a similar role, ideally within a finance or accounting team
- A strong understanding of accounts payable and receivable processes and procedures
- Experience using accounting software and proficient in Microsoft Excel
- Excellent attention to detail and the ability to manage competing priorities
- Strong communication skills and the ability to build relationships with internal and external stakeholders
- A proactive approach and a willingness to take ownership of tasks and deliver results
**What's on Offer**:
- Opportunities for career advancement and professional development
- A supportive and inclusive work environment
- Flexible working arrangements