We are currently seeking a proactive and detail-oriented Finance Assistant with experience in Purchase Ledger to join our finance team based in Kent. This is an excellent opportunity to become part of a supportive and dynamic working environment with clear development opportunities. […]
Posting subcontractor and supplier invoices accurately onto Sage 200. […]
Resolving supplier invoice queries via phone and written communication with both internal and external stakeholders.
Reconciling monthly supplier statements to ensure accuracy and completeness. […]
Building and maintaining strong relationships...