As part of their growth strategy, they are seeking a talented and proactive Semi Senior Accountant to join their team.
Our client is a forward-thinking and experienced accountancy practice that supports an extensive client portfolio in the West Midlands and across the UK.
With over 170 employees, they have built a strong reputation for providing high-quality services to businesses of all sizes.
Responsible for day to day processing of purchase invoices (between 150-200 per week).
Ensure that invoices are authorised for payment by relevant department managers and matched to Purchase Orders.
POSITION SUMMARY
Working as part of the transactional team and reporting to the AR and AP Manager, this role provides support to the Finance Department, ensuring that the operation delivers exceptional service to its suppliers, ensuring output meets the requirements of the business.