Growing organisation
Great Culture
Supportive team
About your new employer
Supportive leadership
Innovative and market-leading organisation
Reputable name
About your new job
Working in a small finance team your responsibilities will include but not be limited to:
Process supplier invoices and code to the appropriate department
Handle and resolve supplier queries
Follow up on problem invoices and missing information
Matching purchase orders to invoices
Bank and supplier reconciliations
Prepare and process weekly payments
Assist with month-end closure and reporting
Any ad-hoc tasks as required within the finance team
About You
You will be an experienced accounts payable officer who can work autonomously. To be successful in this role you will ideally have exposure in the following:
Previous background in Accounts Payable
Experience working in a full function/end to end capacity
Knowledge of Excel
Ideally some exposure to large ERP Systems
High level of accuracy and attention to detail
Strong communication and negotiation skills
What is in it for you
This is an opportunity to be part of a reputable business that places focus on its people and its customers evolving needs.
Parking on site
Being part of a supportive and dynamic team
Friendly culture
Market-competitive salary
Please submit your resume in Word format only.