Great opportunity to join a small accounts payable team - This is an end-to-end position and can be a temp to permanent opportunity.
**The Company**
Our client is a thriving and fast-growing manufacturing organisation specialising in technology and electronics products. They are in search of a skilled accounts payable professional with a positive mindset and meticulous attention to detail to join their dynamic and bustling team on a temporary contract, minimum 3 months.
**The Role**
**As part of a team consisting of two other Accounts Payable officers, you will have the following responsibilities**:
- Processing invoices from suppliers
- Managing new supplier setups
- Handling payment processing
- Monthly reconciliation of supplier statements
- Processing customer invoices and pro-forma invoices
- Recording customer payments
- Following up on outstanding invoices
- Monthly credit card reconciliations
- Weekly bank reconciliation
- Updating daily cashflow
- Updating daily cashflow with customer and supplier invoices
**Who you are**:
You are a solution-oriented individual who approaches challenges with a proactive and problem-solving attitude. A highly cooperative approach to teamwork is required, recognising the value and advantages of collaborative efforts.
Additionally, we would like to see that you:
- Have a proven previous experience a similar role.
- Strong knowledge of general accounting processes.
- Demonstrated high level or computer literacy, with strong capability in Excel.
**Benefits**:
- 1-day WFH (After training)
- Close to public transport
- Parking onsite
**_ Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law._