About the business and the role
Our client offers a friendly support environment where you will be supported by a friendly accounting team. This is a role for someone who likes to be busy and enjoys rolling their sleeves up and being involved.
Job tasks and responsibilities
This is a hands on role and you will be reporting to the Financial Controller. Your duties will include but not be limited to:
* Processing supplier Invoices
· Accounts payable reconciliations
* Responding to accounts enquiries both internally and externally
* Raising sales invoices in accordance with contract specifications
· Communicating with external clients and internal staff re sales invoices
· Provide assistance with month end tasks
· System administration and data entry
· Raising manual purchase orders
· General administration duties
· Assist accountants with general duties
Skills & Experience
To be successful for this assignment, you will need
* Prior experience in an Accounts Payable role
* Effective communication skills
* Ability to build rapport with internal staff and external suppliers
* Excellent organisational skills
* Can do attitude and the ability to work in a high pressure environment.