Flexible Working HoursCompetitive Hourly PayAbout Our Client
The company operates within the life science industry and is known for its commitment to precision and excellence.
Job Description
Processing of supplier invoices & staff expensesRaising and managing purchase orders within SAGEResponding to supplier queriesBank reconciliationSupplier payments & issuing of remittancesContribute to the month-end close process by preparing assigned schedules, reviewing data and providing insight, and helping maintain an organised close timelineWork closely with the finance team to complete year-end close tasks and contribute to reconciliation workEnsuring compliance with company policy & financial regulations.Champion quality compliance within the Finance team and ensure best practices and processes are being adhered toContribute to documenting fina...