responsible for managing and maintaining the company's financial records, ensuring accurate and timely ability to multitask effectively. The Company: Is a locally owned company with years of experience in Audits invoices, ensuring accuracy and compliance with company policies Reconcile vendor statements and resolve outstanding payments Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts reconciliations and resolve any discrepancies Monitor cash flow and report any issues to the finance manager
- Intake for commencement in February 2025 The Company: Well established Audit Firm offering hands on
- Intake for commencement in February 2025 The Company: Well established Audit Firm offering hands on