Are you an accounting professional looking for a role that aligns with your values? This position offers the opportunity to work in a finance team, providing Accounts Payable duties and assistance across various areas.
The Role
Key responsibilities include:
* Creating and maintaining creditor accounts when required
* Reviewing and checking purchase orders
* Entering supplier invoices and credit notes into the accounting system
* Preparing end of week/month payment runs
* Reconciling monthly supplier accounts to general ledger and supplier statements
* Following up aged payables
* Ensuring equipment and property lease related charges are paid
* Processing monthly corporate credit card transactions from submitted documents/schedules
* Reviewing and processing petty cash transactions weekly and monthly from submitted documents/schedules
* Liaising with suppliers to resolve any accounts payable queries
Required Skills and Qualifications
We seek an individual with:
* A working knowledge of accounts payable processes, procedures, and systems
* Technology savvy
* Knowledge of Microsoft Office Suite, particularly Excel
* Relevant qualification or equivalent experience in a similar role
* Computer-based accounting system experience
* Customer service
* Proven bank reconciliation skills
* Great communication skills
* Attention to detail and the ability to meet deadlines