- Immediate Start - Temporary Contract
- Possibility for Contract Extension
About Our Client
This small-sized company operates within the property industry, offering a professional and supportive working environment. They are known for their focus on delivering high-quality services and fostering a collaborative atmosphere.
Job Description
- Process supplier invoices accurately and in a timely manner.
- Reconcile accounts payable transactions and resolve discrepancies.
- Prepare payment runs and ensure compliance with company policies.
- Maintain and update accounts payable records and reports.
- Communicate effectively with suppliers and internal stakeholders to address queries.
- Assist with month-end closing tasks related to accounts payable.
- Support the accounting and finance team with ad-hoc tasks as required.
- Ensure compliance with relevant accounting standards and regulations.
The Successful Applicant
A successful Accounts Payable professional should have:
- Proven experience in an accounts payable or similar role.
- A solid understanding of accounting principles and practices.
- Proficiency in accounting software (CHEOPS) and Microsoft Excel.
- Solid analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Attention to detail and a high level of accuracy in work.
- The ability to work independently and as part of a team.
What\'s on Offer
The successful candidate will be provided with:
- Opportunity to work in the vibrant property industry.
- Temporary role with potential for extension.
- Convenient NOR location with public transport access.
- Supportive and professional work environment.
If you\'re ready to take on an exciting Accounts Payable role, apply now to join this team in the property sector.
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