Job Description
About Our Client
Our client is a well-established, large organisation in the FMCG industry. They are known for their strong market presence and commitment to providing quality products and services. With a focus on operational efficiency, they are looking to expand their accounting and finance team.
Job Description
- Process and reconcile high volume accounts payable transactions accurately and efficiently.
- Ensure compliance with company policies and procedures during invoice processing.
- Maintain accurate records and documentation for auditing purposes.
- Communicate effectively with vendors to resolve discrepancies or queries.
- Assist in month-end closing activities related to accounts payable.