Our client is seeking a dedicated and knowledgeable Accounts Payable Clerk to join their finance team.
You'll be responsible for matching supplier invoices to purchase orders, controlling GRNI in preparation for month end, reconciling supplier balances, assisting with VAT returns and year-end accounts preparation, among other tasks.
Based in Coventry, this role offers the opportunity to work within a supportive and collaborative environment, where your commitment and attention to detail will be highly valued.
We are on the hunt for a meticulous General Administrator to join a dynamic Central Services team.
This pivotal role involves managing and processing data, crafting clear reports, and maintaining dashboards to support business decision-making and operational efficiency.
Responsibilities
Compile Data: Gather information from various sources to support the business.