Work from home 2/5 days. Match and batch code. Resolve AP issues. Process expense reports. Update and reconcile sub-ledger to GL.
**T**he Company**
We are looking for your extraordinary Accounts Payable skills. Our client is a leading company offering a flexible, dynamic work environment.
**The Role**
Your primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department. Enjoy a wealth of variety as you:
- Match and batch code.
- Resolve AP issues.
- Process expense reports.
- Update and reconcile sub-ledger to GL.
- Process cheques.
**Your Skills & Experience**
- Extraordinary experience in an AP role spanning at least two years.
- Forward-thinking skills in MS Excel.
- Special client focus to provide excellent service to business partners.
- Strong communication skills to maintain positive working relationships with a variety of suppliers.
- Ability to hit the ground running.
**About You**
You are highly organised, detail oriented, and have a sense of urgency to complete tasks promptly but accurately. You have a flexible outlook and are able to take care of frequent interruptions and changing priorities. You have strong communication, customer service and social skills, especially with contacts from both technical and financial backgrounds. You have the initiative and creative flair to offer innovative solutions to improve the A/P function.
**What's on offer?**
- A dynamic role with a growth-focused company.
- Exciting opportunities to broaden your career.
- The support of a talented team.
- A flexible workplace where work-life balance is actively promoted.
- 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._