Opportunity to join a growing and supportive team environment
- Join a dynamic workspace with hybrid working arrangements.
**About Our Client**:
Our client is a well-respected company in their field with a dependable track record offering stability and upskilling that is looking for a professional and experienced individual. The role offers a competitive salary and a supportive team environment. They have a vision to become a better-connected region and a mission to provide reliable connectivity solutions and services.
The Accounts Payable role is to perform day-to-day activity of account payable process. Maintains processing and payment of vendor invoices accurately and in a timely manner.
Key responsibilities include:
- Process vendor bills and prepare schedule payments
- Processing of supplier invoices for approvals
- Record credit card transactions and reconciliations
- Asset recording and reconciliation
- Ad hoc tasks as required
**The Successful Applicant**:
To be successful for this role, you will:
- Pride yourself on your consistent high attention to detail
- You have a can-do attitude and are prepared to work hard
- You enjoy a challenge and follow through on all tasks
**What's on Offer**:
This role offers the opportunity to be an integral part of the organisation and be a part of a national leader. Benefits include:
- Competitive and attractive salary
- Working in a friendly, fast-paced, reputable organisation
- Working in a stable organisation
- Working from home flexibility