KEY POINTS WE FOUND
- Manage end-to-end Accounts Payable processes.
- Coordinate invoice approvals with key stakeholders.
- Assist with month-end processes and reporting.
- Permanent role, with long-term opportunity.
About Our Client
Our client is an established and successful organisation with a strong reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a strong presence through their commitment to delivering trusted solutions to their their clients.
Job Description
- Manage end-to-end Accounts Payable processes.
- Process supplier invoices and ensure accurate coding.
- Coordinate invoice approvals with key stakeholders.
- Perform supplier statement reconciliations.
- Manage payment runs across multiple entities.
- Respond to supplier queries.
- Provide support to Accounts Receivable activities as required.
- Assist with month-end processes and reporting.
- Ad-hoc duties as required.
The Successful Applicant
- Previous experience in an Accounts Payable or Finance Officer position.
- A strong understanding of accounts payable processes and financial administration.
- Strong attention to detail and a high level of accuracy.
- Excellent communication and stakeholder management skills.
- Strong organisational and time management abilities.
What's on Offer
- Competitive salary package.
- Flexible working arrangements.
- Supportive and collaborative team environment.
- Flexible working hours.
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Skills
0 of 8 matchedAccounts payableAttention to detailFinancial administrationMicrosoft officeReconciliationStakeholder managementSupplier invoice processingTime management
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