Temporary role with immediate start on offer
- South East location with parking on site
- Reputable International Company
**The Client**
**Key Responsibilities**
Reporting to the Manager, you will be responsible for;
**Accounts Payable**
- Invoice processing
- Bank reconciliation
- Process and pay weekly employee expense claims
- Assist with reconciliation of corporate credit cards
- Complete supplier payment runs including EFT payments
- Reconcile supplier statements and attend to all vendor queries
- Vendor maintenance and respond to all vendor inquiries
- Assist in month end closing, including month end journals
- Ad hoc duties as required
**Skills and Experience**
- Previous experience within an end to end Accounts Payable position is ideal
- Ability to prioritise own work, and have excellent time management skills
- Experience with a large ERP preferable
- Working in a team, you must have a team player mentality and willingness to assist the team as and when required.
**Benefits**
- Temporary role with immediate start on offer
- Ideal south east location close to cafes!
- Parking on site
- Team culture
- reputable global business
**How to Apply