Temp to permanent positionGreat company culture and varied positionAbout Our Client
The employer is a well-established organisation. Operating as part of a medium-sized team, they focus on delivering effective and efficient solutions to their clients while fostering a professional working environment.
Job Description
Maintaining the general ledger to assist with the month end close and reporting processAccounts payable: control of supplier accounts, checking, authorising, and preparing payments for invoices with suppliers and clients and resolving queriesClient reporting: Provide robust financial reporting to a large volume of clients, communicate and resolving issues, ensure a fully reconciled ledger at supplier account level Preparing bank reconciliationsRevenue reconciliationsInvoicingJournal postings on the ledger for month end processesMaintaining inte...