Position Description
An open opportunity for an enthusiastic and diligent Accounts Payable Officer to join a growing team. This role is best suited to someone who has previously had experience in end to end accounts payable in a fast paced, high-volume environment. This is a permanent opportunity for the right candidate and the organisation offers long-term growth opportunities.
Responsibilities Include, But Are Not Limited To
* Processing a high volume of invoices on a daily basis
* Assist in managing AP inbox on a day to day basis
* Code Invoices/Match Payments in the system (3 way matching)
* Communicating with internal stakeholders regarding any vendor queries
* Assisting with month end accounting procedures and with production of monthly and quarterly reports as required
* Assist in master data maintenance and audit of master data changes as required
The successful applicant should have:
* 3 + years experiencing in end to end accounts payable in a fast-paced environment
* Strong experience resolving/answering queries relating to purchasing, vendor management and AP reconciliation
* Experience using Microsoft Dynamics 365 highly regarded
* High level of attention to detail and accuracy
* Intermediate excel skills
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jay Barlow at. Thanks #J-18808-Ljbffr