A new role has arisen with a highly successful business in Norwich. Working with a great team of people, this role will involve the following tasks:
Process and maintain accounts payable records Prepare, match and submit invoices, ensuring accuracy and timeliness Reconcile vendor statements and resolve any discrepancies Assist with month-end closing activities, including journal entries and account reconciliations Support the finance team in various accounting tasks, such as data entry and financial reporting Collaborate with other departments to ensure accurate and timely processing of financial transactions The successful candidate will have experience in a similar role, within a high-volume environment.
To apply, please submit your CV or contact Caroline Meeson at Pure Only candidates based in UK and eligible to work in UK are allowed
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