To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur
We are recruiting for a FACTORY COST ACCOUNTANT for our client within the automotive industry located in PE Factory. PURPOSE OF THE JOB To process accounting and financial documentation to enable reporting and costing, which are aligned with company procedures and processes. MAJOR RESPONSIBILITIES A